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Consolidated Statements Of Operations And Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Statement of Comprehensive Income [Abstract] |  |  |  |
Net sales | $ 454,890 | $ 137,245 | $ 1,363,121 | $ 358,298
Cost of sales | 180,280 | 120,483 | 491,339 | 330,370
Gross profit | 274,610 | 16,762 | 871,782 | 27,928
Research and development | 518 | 1,329 | 1,528 | 3,083
Selling and administrative expenses | 14,234 | 13,293 | 46,349 | 37,118
Operating loss | 259,858 | 2,140 | 823,905 | (12,273)
Other expense (income), net | 1,502 | (404) | 2,533 | 4,322
Related party Tax Receivable Agreement expense | 0 | 0 | 61,801 | 0
Interest expense | 33,855 | 7,792 | 100,387 | 23,240
Interest income | (562) | (58) | (1,068) | (320)
Loss from continuing operations before provision for income taxes | 225,063 | (5,190) | 660,252 | (39,515)
Provision for (benefit from) income taxes | 24,871 | 1,963 | 36,250 | 3,249
Net income (loss) from continuing operations | 200,192 | (7,153) | 624,002 | (42,764)
(Loss) income from discontinued operations, net of tax | (726) | 3,234 | 585 | (4,882)
Net loss | $ 199,466 | $ (3,919) | $ 624,587 | $ (47,646)
Net income (loss) per share (usd per share) | $ 0.67 | $ (0.01) | $ 2.08 | $ (0.16)
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.68 | $ (0.02) | $ 2.08 | $ (0.14)
Weighted Average Number of Shares Outstanding, Basic | 296,136,564 | 302,225,923 | 300,173,831 | 302,225,923
Income (loss) from continuing operations per common share (usd per share) | $ 0.67 | $ (0.01) | $ 2.08 | $ (0.16)
Income (Loss) from Continuing Operations, Per Diluted Share | $ 0.68 | $ (0.02) | $ 2.08 | $ (0.14)
Weighted average common shares outstanding (shares) | 296,145,453 | 302,225,923 | 300,178,704 | 302,225,923
Other comprehensive income: |  |  |  |
Net income (loss) | $ 199,466 | $ (3,919) | $ 624,587 | $ (47,646)
Foreign currency translation adjustments | (3,601) | 7,546 | (17,379) | 21,141
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively | 5,890 | 0 | 31,629 | 0
Other comprehensive (loss) income, net of tax | 2,289 | 7,546 | 14,250 | 21,141
Comprehensive loss | $ 201,755 | $ 3,627 | $ 638,837 | $ (26,505)

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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- References No definition available. + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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