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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net sales $ 420,797 $ 454,890 $ 1,376,181 $ 1,363,121
Cost of sales 178,497 180,280 571,068 491,339
Gross profit 242,300 274,610 805,113 871,782
Research and development 611 518 1,961 1,528
Selling and administrative expenses 15,708 14,234 46,328 46,349
Operating loss 225,981 259,858 756,824 823,905
Other expense (income), net (688) 1,502 642 2,533
Related party Tax Receivable Agreement expense 0 0 0 61,801
Interest expense 31,803 33,855 98,472 100,387
Interest income (1,765) (562) (2,910) (1,068)
Loss from continuing operations before provision for income taxes 196,631 225,063 660,620 660,252
Provision for (benefit from) income taxes 20,755 24,871 90,940 36,250
Net income from continuing operations 175,876 200,192 569,680 624,002
(Loss) income from discontinued operations, net of tax 0 (726) 0 585
Net loss $ 175,876 $ 199,466 $ 569,680 $ 624,587
Net income (loss) per share (usd per share) $ 0.61 $ 0.67 $ 1.96 $ 2.08
Income (Loss) from Continuing Operations, Per Basic Share $ 0.61 $ 0.68 $ 1.96 $ 2.08
Weighted Average Number of Shares Outstanding, Basic (shares) 290,112,233 296,136,564 290,410,859 300,173,831
Income (loss) from continuing operations per common share (usd per share) $ 0.61 $ 0.67 $ 1.96 $ 2.08
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.61 $ 0.68 $ 1.96 $ 2.08
Weighted average common shares outstanding (shares) 290,127,296 296,145,453 290,422,351 300,178,704
Other comprehensive income:        
Net income $ 175,876 $ 199,466 $ 569,680 $ 624,587
Foreign currency translation adjustments (13,597) (3,601) (13,519) (17,379)
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively (25,934) 5,890 (4,358) 31,629
Other comprehensive (loss) income, net of tax (39,531) 2,289 (17,877) 14,250
Comprehensive loss $ 136,345 $ 201,755 $ 551,803 $ 638,837