XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net loss $ (18,929) $ (39,443) $ (238,828) $ (110,927)
Other comprehensive loss:        
Other comprehensive loss related to equity method investees, net [1] (40,470) (54,640) (182,963) (77,518)
Comprehensive loss (59,399) (94,083) (421,791) (188,445)
Continuing operations 0 0 0 0
Discontinued operations (2,871) (7,363) (18,817) (18,949)
Comprehensive loss attributable to shareholders $ (56,528) $ (86,720) $ (402,974) $ (169,496)
[1] Net of deferred tax expense (benefit) of $— and $1,798 for the three months ended September 30, 2022 and 2021, respectively, and $— and $(2,674) for the nine months ended September 30, 2022 and 2021, respectively.