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v3.20.2

Supplemental Information - Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Mar. 31, 2019 | Mar. 31, 2018 | Sep. 30, 2020 | Sep. 30, 2019
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |
Revenues | $ 283,423 | $ 1,415,803 | $ 342,907 | $ 1,475,088 | $ 1,513,779 | $ 870,843 | $ 1,033,828
Asset Impairment Charges | 159 | 8,599 | 1,944 | 87,204 | 5,471 | 19,159 | 1,944
Costs and Expenses | 254,534 | 1,336,343 | 313,486 | 1,473,654 | 1,382,876 | 812,527 | 965,284
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 16,287 | 20,867 | 8,907 | (88,669) | 86,022 | 26,964 | 19,102
Income Tax Expense (Benefit) | 1,452 | 10,316 | 3,457 | 29,615 | (168,358) | 7,029 | 6,292
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $ 360 | $ (17,557) | $ (5,058) | $ (138,362) | $ 204,832 | $ (6,042) | $ (6,506)
Weighted Average Number of Shares Outstanding, Basic | 73,207,619 | 69,132,100 | 72,044,480 | 57,218,994 | 55,255,797 | 72,713,257 | 68,154,306
Weighted Average Number of Shares Outstanding, Diluted | 73,476,779 | 69,132,100 | 72,044,480 | 57,218,994 | 55,481,786 | 72,713,257 | 68,154,306
Income (Loss) from Continuing Operations, Per Basic Share | $ 0 | $ (250) | $ (0.07) | $ (2,420) | $ 3,710 | $ (0.08) | $ (0.10)
Income (Loss) from Continuing Operations, Per Diluted Share | $ 0 | $ (250) | $ (0.07) | $ (2,420) | $ 3,700 | $ (0.08) | $ (0.10)
Previously Reported |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |
Revenues |  | $ 1,415,803 |  | $ 1,476,203 | $ 1,513,779 |  |
Asset Impairment Charges |  | 7,819 |  | 80,057 | 4,415 |  |
Costs and Expenses |  | 1,335,563 |  | 1,466,507 | 1,381,820 |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |  | 21,647 |  | (80,407) | 87,078 |  |
Income Tax Expense (Benefit) |  | 10,533 |  | 31,603 | (168,064) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | $ (16,994) |  | $ (132,088) | $ 205,594 |  |
Weighted Average Number of Shares Outstanding, Basic |  | 69,132,100 |  | 57,218,994 | 55,255,797 |  |
Weighted Average Number of Shares Outstanding, Diluted |  | 69,132,100 |  | 57,218,994 | 55,481,786 |  |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ (250) |  | $ (2,310) | $ 3,720 |  |
Income (Loss) from Continuing Operations, Per Diluted Share |  | $ (250) |  | $ (2,310) | $ 3,710 |  |
Restatement Adjustment |  |  |  |  |  |  |
Quantifying Misstatement in Current Year Financial Statements [Line Items] |  |  |  |  |  |  |
Revenues |  | $ 0 |  | $ (1,115) | $ 0 |  |
Asset Impairment Charges |  | 780 |  | 7,147 | 1,056 |  |
Costs and Expenses |  | 780 |  | 7,147 | 1,056 |  |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |  | (780) |  | (8,262) | (1,056) |  |
Income Tax Expense (Benefit) |  | (217) |  | (1,988) | (294) |  |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent |  | $ (563) |  | $ (6,274) | $ (762) |  |
Weighted Average Number of Shares Outstanding, Basic |  | 0 |  | 0 | 0 |  |
Weighted Average Number of Shares Outstanding, Diluted |  | 0 |  | 0 | 0 |  |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ 0 |  | $ (110) | $ (10.00) |  |
Income (Loss) from Continuing Operations, Per Diluted Share |  | $ 0 |  | $ (110) | $ (10.00) |  |

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