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Nature of Operations - Consolidated Statements of Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales - exclusive of amortization |  |  |  |  |  |  |  |  |  | $ 329,371 | $ 339,478 | [1] | $ 360,365 | [1]
Operating (loss) income from continuing operations |  | $ 24,754 | $ 16,422 | $ (36,262) | $ (5,698) | $ (249,023) | $ (7,552) | $ (16,743) | $ (581) | (784) | (273,899) | [1] | (171,554) | [1]
Loss from continuing operations before tax |  |  |  |  |  |  |  |  |  | (124,472) | (348,022) | [1] | (188,378) | [1]
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  | 11,198 | (960) | [1] | (30,374) | [1]
Net loss from continuing operations |  | (5,127) | (43,443) | (56,487) | (30,761) | (280,552) | (14,814) | (89,415) | 37,455 | (135,818) | (347,326) | [1] | (158,004) | [1]
Net loss |  | $ (5,127) | $ (43,443) | $ (56,487) | $ (30,761) | $ (281,050) | $ (14,814) | $ (89,415) | $ 36,460 | $ (135,818) | $ (348,819) | [1],[2],[3],[4] | $ (157,639) | [1],[2],[3],[4]
Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (2.68) |  |  |  |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Basic (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | (2.68) |  |  |  |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  | $ (0.10) | $ (0.84) | $ (1.15) | $ (0.63) | $ (5.77) | $ (0.30) | $ (1.84) | $ 0.77 | (2.68) | $ (7.15) | [1] | $ (3.27) | [1]
Discontinued operations (in dollars per share) |  | 0 | 0 | 0 | 0 | (0.01) | 0 | 0 | (0.02) | 0 | (0.03) | [1] | 0.01 | [1]
Diluted (loss) income per share (in dollars per share) |  | $ (0.10) | $ (0.84) | $ (1.15) | $ (0.63) | $ (5.78) | $ (0.30) | $ (1.84) | $ 0.75 | (2.68) | $ (7.18) | [1] | $ (3.26) | [1]
As Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales - exclusive of amortization |  |  |  |  |  |  |  |  |  |  | $ 308,062 |  | $ 323,517 |
Operating (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | (269,864) |  | (168,870) |
Loss from continuing operations before tax |  |  |  |  |  |  |  |  |  |  | (343,987) |  | (185,694) |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | (736) |  | (30,153) |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  |  | (343,515) |  | (155,541) |
Net loss |  |  |  |  |  |  |  |  |  |  | $ (345,008) |  | $ (155,176) |
Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  | $ (7.07) |  | $ (3.22) |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  | (0.03) |  | 0.01 |
Basic (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  |  | $ (7.10) |  | (3.21) |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  | (7.07) |  |  | (3.22) |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  | (0.03) |  |  | 0.01 |
Diluted (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (7.10) |  |  | $ (3.21) |
Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales - exclusive of amortization |  |  |  |  |  |  |  |  |  |  | $ 4,035 |  | $ 2,684 |
Operating (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | (4,035) |  | (2,684) |
Loss from continuing operations before tax |  |  |  |  |  |  |  |  |  |  | (4,035) |  | (2,684) |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | (224) |  | (221) |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  |  | (3,811) |  | (2,463) |
Net loss |  |  |  |  |  |  |  |  |  |  | $ (3,811) |  | $ (2,463) |
Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  | $ (0.08) |  | $ (0.05) |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |
Basic (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  |  | (0.08) |  | (0.05) |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  | (0.08) |  | (0.05) |
Discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |
Diluted (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  |  | $ (0.08) |  | $ (0.05) |
As Revised |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales - exclusive of amortization |  |  |  |  |  |  |  |  |  |  | $ 312,097 |  | $ 326,201 |
Operating (loss) income from continuing operations |  |  |  |  |  |  |  |  |  |  | (273,899) |  | (171,554) |
Loss from continuing operations before tax |  |  |  |  |  |  |  |  |  |  | (348,022) |  | (188,378) |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  | (960) |  | (30,374) |
Net loss from continuing operations |  |  |  |  |  |  |  |  |  |  | (347,326) |  | (158,004) |
Net loss |  |  |  |  |  |  |  |  |  |  | $ (348,819) |  | $ (157,639) |
Basic loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | [1] |  |  |  |  |  |  |  |  |  | $ (7.15) |  | $ (3.27) |
Discontinued operations (in dollars per share) | [1] |  |  |  |  |  |  |  |  |  | (0.03) |  | 0.01 |
Basic (loss) income per share (in dollars per share) | [1] |  |  |  |  |  |  |  |  |  | (7.18) |  | (3.26) |
Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | [1] |  |  |  |  |  |  |  |  |  | (7.15) |  | (3.27) |
Discontinued operations (in dollars per share) | [1] |  |  |  |  |  |  |  |  |  | (0.03) |  | 0.01 |
Diluted (loss) income per share (in dollars per share) | [1] |  |  |  |  |  |  |  |  |  | $ (7.18) |  | $ (3.26) |
[1] | The consolidated statements of income (loss) for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[2] | Accumulated deficit and total stockholders’ equity as of December 31, 2020, 2019 and 2018, and net loss for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[3] | The consolidated statements of cash flows for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[4] | The consolidated statements of comprehensive income (loss) for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”

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