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v3.21.2

Segment Information and Revenue - Reconciliation of Segment Gross Profit and Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total segment income (loss) before income taxes | $ 22,951 | $ (83,769) | $ 72,025 | $ (256,270)
Corporate interest expense | (39,430) | (37,590) | (78,985) | (75,182)
Corporate other income | 1,587 | 10,115 | 4,026 | 19,708
Gain (loss) on extinguishment of debt | (931) | 6,391 | (2,334) | 6,391
Consolidated income (loss) before income taxes | 22,951 | (83,769) | 72,025 | (256,270)
Operating Segments |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Total segment income (loss) before income taxes | 56,542 | (61,132) | 139,823 | (213,742)
Consolidated income (loss) before income taxes | 56,542 | (61,132) | 139,823 | (213,742)
Corporate |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Corporate interest expense | (33,241) | (33,458) | (66,752) | (62,740)
Corporate other income | $ 581 | $ 4,430 | $ 1,288 | $ 13,821

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