XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net loss $ (129,660) $ (196,696) $ (141,219)
Other comprehensive income (loss):      
Change in supplemental executive retirement plan pension liability, net of tax of $0, $0, and $0, respectively (763) (2,309) (2,121)
Change in pension plan minimum liability, net of tax of $0, $0, and $0, respectively 4,235 1,741 (309)
Total comprehensive loss $ (126,188) $ (197,264) $ (143,649)