XML 95 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]      
United States $ (154,144) $ (225,653) $ (85,342)
Foreign (6,157) 14,118 (8,341)
Loss before income taxes (160,301) (211,535) (93,683)
Current      
U.S. federal (17,582) 0 0
U.S. state and local 0 209 7
Foreign 12,876 21,975 11,677
Total current (4,706) 22,184 11,684
Deferred      
U.S. federal (2,515) 444 0
Foreign 3,140 1,166 (14,634)
Total deferred 625 1,610 (14,634)
Total income tax expense (benefit) $ (4,081) $ 23,794 $ (2,950)