Supplemental Financial Information - Noncash Investing and Financing Activities, Narrative and Research and Development (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
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| Supplemental disclosure of cash flow information: | ||
| Cash paid for interest, net of amounts capitalized | $ 72,450 | $ 120,625 |
| Cash paid for income taxes | 2,422 | 1,217 |
| Non-cash investing and financing activities: | ||
| Employee benefits paid in Class A common stock | 6,920 | 6,654 |
| Increase (decrease) in capital expenditures included in accounts payable, net | 2,055 | (15,839) |
| Noncash net assets exchanged for BSS Transaction (Note 5) | $ (2,824) | $ 0 |
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- Definition The increase (decrease) during the reporting period of future cash outflow to pay for purchases of fixed assets that have occurred. No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. No definition available.
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- References No definition available.
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