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v3.20.4

Supplemental Balance Sheet, Income Statement and Cash Flow Information - Reclass Accumulated Other (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 206,274 | $ 204,311 | $ 227,124
General and administrative expenses |  |  |  |  |  |  |  |  | 203,515 | 258,731 | 265,822
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (705,567) | (588,922) | (518,794)
Tax expense (benefit) |  |  |  |  |  |  |  |  | 57,286 | 91,576 | 79,269
Net income (loss) | $ (103,879) | $ (146,660) | $ (137,945) | $ (374,362) | $ (284,511) | $ (99,631) | $ (192,835) | $ (103,533) | (762,846) | (680,510) | (612,726)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 160 | 567 | 567
General and administrative expenses |  |  |  |  |  |  |  |  | 210 | 217 | 216
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (370) | (784) | (783)
Tax expense (benefit) |  |  |  |  |  |  |  |  | (141) | (190) | (187)
Net income (loss) |  |  |  |  |  |  |  |  | $ (229) | $ (594) | $ (596)

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