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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net sales $ 480,390 $ 456,332 $ 955,384 $ 908,231
Cost of sales 197,047 165,910 392,571 311,059
Gross profit 283,343 290,422 562,813 597,172
Research and development 713 581 1,350 1,010
Selling and administrative expenses 15,394 16,239 30,620 32,115
Operating loss 267,236 273,602 530,843 564,047
Other expense (income), net 863 (974) 1,330 1,031
Related party Tax Receivable Agreement expense 0 61,801 0 61,801
Interest expense 32,969 28,667 66,669 66,532
Interest income (731) (391) (1,145) (506)
Loss from continuing operations before provision for income taxes 234,135 184,499 463,989 435,189
Provision for (benefit from) income taxes 37,767 (17,264) 70,185 11,379
Net income from continuing operations 196,368 201,763 393,804 423,810
(Loss) income from discontinued operations, net of tax 0 (315) 0 1,311
Net loss $ 196,368 $ 201,448 $ 393,804 $ 425,121
Net income (loss) per share (usd per share) $ 0.68 $ 0.67 $ 1.36 $ 1.41
Income (Loss) from Continuing Operations, Per Basic Share $ 0.68 $ 0.67 $ 1.36 $ 1.40
Weighted Average Number of Shares Outstanding, Basic (shares) 290,565,408 302,225,923 290,562,234 302,225,923
Income (loss) from continuing operations per common share (usd per share) $ 0.68 $ 0.67 $ 1.36 $ 1.41
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.68 $ 0.67 $ 1.36 $ 1.40
Weighted average common shares outstanding (shares) 290,574,153 302,231,431 290,571,132 302,228,712
Other comprehensive income:        
Net income $ 196,368 $ 201,448 $ 393,804 $ 425,121
Foreign currency translation adjustments 3,617 (18,818) 78 (13,778)
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively (4,081) 31,852 21,576 25,739
Other comprehensive (loss) income, net of tax (464) 13,034 21,654 11,961
Comprehensive loss $ 195,904 $ 214,482 $ 415,458 $ 437,082