XML 101 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Quarterly Consolidated Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 215,989 $ 261,064 $ 328,004 $ 283,148 $ 199,112 $ 243,273 $ 313,221 $ 267,907 $ 1,088,205 $ 1,023,513 $ 1,036,273
Gross profit 99,822 139,059 181,400 139,873 90,367 123,463 169,807 133,584 560,154 517,221 500,164
Income (loss) from operations (13,937) 13,895 37,064 25,922 (30,377) 2,685 29,446 15,582 62,944 17,336 (6,154)
Net income (loss) (10,886) 10,492 34,377 16,454 (24,361) 1,629 21,960 11,010 50,437 10,238 (16,494)
Net income (loss) attributable to common shareholders (2) $ (118,685) $ 6,520 $ 30,426 $ 12,523 $ (28,272) $ (2,263) $ 18,086 $ 7,155 $ (69,216) $ (5,294) $ (31,738)
Basic income (in dollars per share) $ (1.72) $ 0.08 $ 0.37 $ 0.15 $ (0.41) $ (0.03) $ 0.21 $ 0.08 $ (1.01) $ (0.07) $ (0.43)
Diluted income (in dollars per share) $ (1.72) $ 0.07 $ 0.35 $ 0.15 $ (0.41) $ (0.03) $ 0.20 $ 0.08 $ (1.01) $ (0.07) $ (0.43)