XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Investees (Schedule of Operations for Equity Investees) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
INCOME STATEMENT DATA:        
Revenues $ 388,467 $ 634,785 $ 928,390 $ 1,254,794
Operating income (278,220) 86,948 (219,058) 148,977
Net income (326,714) 40,120 (301,805) 56,074
Equity Method Investment, Nonconsolidated Investee or Group of Investees | Poseidon        
INCOME STATEMENT DATA:        
Revenues 30,419 34,387 63,311 65,439
Operating income 21,922 25,655 45,528 47,960
Net income $ 20,636 $ 23,295 $ 42,219 $ 43,145