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v3.21.2

Revision for Immaterial Misstatements - Statement of Operations and Comprehensive Loss (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
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Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Cost of sales | $ 538,361 |  | $ 413,225 |  | $ 1,000,716 | $ 747,073
Gross profit | 488,005 |  | 318,911 |  | 899,842 | 579,133
Operating income (loss) | 49,140 |  | (48,078) |  | 83,011 | (192,850)
Income (loss) before income taxes | 11,047 |  | (99,330) |  | (83,658) | (294,021)
Net income (loss) | (5,537) | $ (112,385) | (111,109) | $ (205,702) | (117,922) | (316,812)
Comprehensive income (loss) | $ 20,173 |  | $ (82,823) |  | $ (108,662) | $ (424,925)
Net (loss) income per common share - basic (USD per share) | $ (0.02) |  | $ (0.32) |  | $ (0.34) | $ (0.91)
Net (loss) income per common share - diluted (USD per share) | $ (0.02) |  | $ (0.32) |  | $ (0.34) | $ (0.91)
As Previously Reported |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Cost of sales |  |  | $ 411,288 |  |  | $ 750,175
Gross profit |  |  | 320,848 |  |  | 576,031
Operating income (loss) |  |  | (46,141) |  |  | (195,952)
Income (loss) before income taxes |  |  | (97,393) |  |  | (297,123)
Net income (loss) |  |  | (109,172) |  |  | (319,914)
Comprehensive income (loss) |  |  | $ (80,886) |  |  | $ (428,027)
Net (loss) income per common share - basic (USD per share) |  |  | $ (0.31) |  |  | $ (0.92)
Net (loss) income per common share - diluted (USD per share) |  |  | $ (0.31) |  |  | $ (0.92)
Adjustments |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |
Cost of sales |  |  | $ 1,937 |  |  | $ (3,102)
Gross profit |  |  | (1,937) |  |  | 3,102
Operating income (loss) |  |  | (1,937) |  |  | 3,102
Income (loss) before income taxes |  |  | (1,937) |  |  | 3,102
Net income (loss) |  |  | (1,937) |  |  | 3,102
Comprehensive income (loss) |  |  | $ (1,937) |  |  | $ 3,102
Net (loss) income per common share - basic (USD per share) |  |  | $ (0.01) |  |  | $ 0.01
Net (loss) income per common share - diluted (USD per share) |  |  | $ (0.01) |  |  | $ 0.01

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