XML 90 R65.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS - Pro Forma (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Pro forma condensed consolidated income statement      
Total revenues, As reported $ 1,328,129 $ 1,961,720 $ 2,002,857
Net income (loss) $ (129,051) 406,926 367,470
Wing      
Acquisitions, additional information      
Revenue of acquired business   4,625  
Net income of acquired business   1,291  
Pro forma condensed consolidated income statement      
Total revenues, Pro forma   1,966,291 2,008,559
Net income, Pro forma   411,217 372,810
AllDale I and II      
Acquisitions, additional information      
Revenue of acquired business   48,411  
Net income of acquired business   $ 18,543  
Pro forma condensed consolidated income statement      
Total revenues, As reported     2,002,857
Total revenues, Pro forma     2,042,545
Net income (loss)     367,470
Net income, Pro forma     $ 358,741