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v3.21.1

Quarterly Financial Information (unaudited and as restated) - Schedule of Restatement By Quarter (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | [1]
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of warrant liabilities | $ 34.4 | $ 87.7 | $ 82.2 | $ (60.6) |  |  |  |  |  | $ 21.6 | $ 109.3 | $ 143.7 | $ 0.0 |  | $ 0.0 |  |
Income (loss) from Continuing Operations before income taxes | 60.7 | (79.0) | (41.7) | (194.5) | $ (28.3) |  | $ (17.3) | $ (2.9) | $ (55.8) | (236.2) | (315.2) | (254.6) | (104.3) |  | (271.0) |  |
Income (loss) from Continuing Operations | 40.5 | (103.5) | (56.0) | (208.3) |  |  |  |  |  | (264.3) | (367.8) | (327.3) | (140.8) |  | (320.9) |  |
Net income (loss) | 40.5 | (103.5) | (56.0) | (208.3) | (33.9) |  | $ (13.7) | $ (18.9) | $ (74.3) | (264.3) | (367.8) | (327.3) | (140.8) |  | (314.0) |  |
Comprehensive income (loss) | $ 103.1 | $ (70.8) | $ (65.3) | $ (260.9) |  |  |  |  |  | $ (326.2) | $ (397.0) | $ (293.9) | $ (164.5) |  | $ (405.7) |  |
Basic (USD per share) | $ 0.12 | $ (0.32) | $ (0.17) | $ (0.87) |  |  |  |  |  | $ (0.93) | $ (1.22) | $ (1.07) | $ (1.19) |  | $ (2.65) |  |
Diluted (USD per share) | $ 0.12 | $ (0.32) | $ (0.17) | $ (0.87) |  |  |  |  |  | $ (0.93) | $ (1.22) | $ (1.07) | $ (1.19) |  | $ (2.65) |  |
Warrant liabilities |  | $ 225.6 | $ 137.9 | $ 55.7 |  |  |  |  |  | $ 137.9 | $ 225.6 |  |  |  |  |  |
Total liabilities | $ 4,561.7 | 4,625.6 | 4,516.9 | 4,353.7 | 5,362.2 |  |  |  |  | 4,516.9 | 4,625.6 | $ 4,561.7 | $ 5,362.2 |  |  |  |
Additional paid-in capital | 1,791.8 | 1,525.6 | 1,521.7 | 1,519.6 | 277.7 |  |  |  |  | 1,521.7 | 1,525.6 | 1,791.8 | 277.7 |  |  |  |
Accumulated deficit | (1,331.2) | (1,368.4) | (1,264.9) | (1,208.9) | (1,000.6) |  |  |  |  | (1,264.9) | (1,368.4) | (1,331.2) | (1,000.6) |  |  |  |
Total equity (deficit) | 512.1 | 146.1 | 213.0 | 276.2 | $ (704.8) | [1] |  |  |  | 213.0 | 146.1 | 512.1 | $ (704.8) | [1] | $ (540.3) | [1] | $ (129.6)
Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of warrant liabilities | 0.0 | 0.0 | 0.0 | 0.0 |  |  |  |  |  | 0.0 | 0.0 | 0.0 |  |  |  |  |
Income (loss) from Continuing Operations before income taxes | 95.1 | 8.7 | 40.5 | (255.1) |  |  |  |  |  | (214.6) | (205.9) | (110.9) |  |  |  |  |
Income (loss) from Continuing Operations | 74.9 | (15.8) | 26.2 | (268.9) |  |  |  |  |  | (242.7) | (258.5) | (183.6) |  |  |  |  |
Net income (loss) | 74.9 | (15.8) | 26.2 | (268.9) |  |  |  |  |  | (242.7) | (258.5) | (183.6) |  |  |  |  |
Comprehensive income (loss) | $ 137.5 | $ 16.9 | $ 16.9 | $ (321.5) |  |  |  |  |  | $ (304.6) | $ (287.7) | (150.2) |  |  |  |  |
Basic (USD per share) | $ 0.23 | $ (0.05) | $ 0.08 | $ (1.12) |  |  |  |  |  | $ (0.85) | $ (0.86) |  |  |  |  |  |
Diluted (USD per share) | $ 0.22 | $ (0.05) | $ 0.08 | $ (1.12) |  |  |  |  |  | $ (0.85) | $ (0.86) |  |  |  |  |  |
Warrant liabilities |  | $ 0.0 | $ 0.0 | $ 0.0 |  |  |  |  |  | $ 0.0 | $ 0.0 |  |  |  |  |  |
Total liabilities | $ 4,405.5 | 4,400.0 | 4,379.0 | 4,298.0 |  |  |  |  |  | 4,379.0 | 4,400.0 | 4,405.5 |  |  |  |  |
Additional paid-in capital | 1,804.3 | 1,641.9 | 1,638.0 | 1,635.9 |  |  |  |  |  | 1,638.0 | 1,641.9 | 1,804.3 |  |  |  |  |
Accumulated deficit | (1,187.5) | (1,259.1) | (1,243.3) | (1,269.5) |  |  |  |  |  | (1,243.3) | (1,259.1) | (1,187.5) |  |  |  |  |
Total equity (deficit) | 668.3 | 371.7 | 350.9 | 331.9 |  |  |  |  |  | 350.9 | 371.7 | $ 668.3 |  |  |  |  |
Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of warrant liabilities | 34.4 | 87.7 | 82.2 | (60.6) |  |  |  |  |  | 21.6 | 109.3 |  |  |  |  |  |
Income (loss) from Continuing Operations before income taxes | (34.4) | (87.7) | (82.2) | 60.6 |  |  |  |  |  | (21.6) | (109.3) |  |  |  |  |  |
Income (loss) from Continuing Operations | (34.4) | (87.7) | (82.2) | 60.6 |  |  |  |  |  | (21.6) | (109.3) |  |  |  |  |  |
Net income (loss) | (34.4) | (87.7) | (82.2) | 60.6 |  |  |  |  |  | (21.6) | (109.3) |  |  |  |  |  |
Comprehensive income (loss) | $ (34.4) | $ (87.7) | $ (82.2) | $ 60.6 |  |  |  |  |  | $ (21.6) | $ (109.3) |  |  |  |  |  |
Basic (USD per share) | $ (0.11) | $ (0.27) | $ (0.25) | $ 0.25 |  |  |  |  |  | $ (0.08) | $ (0.36) |  |  |  |  |  |
Diluted (USD per share) | $ (0.10) | $ (0.27) | $ (0.25) | $ 0.25 |  |  |  |  |  | $ (0.08) | $ (0.36) |  |  |  |  |  |
Warrant liabilities |  | $ 225.6 | $ 137.9 | $ 55.7 |  |  |  |  |  | $ 137.9 | $ 225.6 |  |  |  |  |  |
Total liabilities |  | 225.6 | 137.9 | 55.7 |  |  |  |  |  | 137.9 | 225.6 |  |  |  |  |  |
Additional paid-in capital |  | (116.3) | (116.3) | (116.3) |  |  |  |  |  | (116.3) | (116.3) |  |  |  |  |  |
Accumulated deficit |  | (109.3) | (21.6) | 60.6 |  |  |  |  |  | (21.6) | (109.3) |  |  |  |  |  |
Total equity (deficit) |  | $ (225.6) | $ (137.9) | $ (55.7) |  |  |  |  |  | $ (137.9) | $ (225.6) |  |  |  |  |  |
[1] | As a result of the restatement the merger recapitalization has been reduced by the fair value of $116.4 of Warrants as a liability as of February 7, 2020.

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