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v3.20.2

Prior Periods Financial Statement Revision - Schedule of Correction of Misstatements and Revision on Consolidated Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) | $ 115,389 | $ 164,099 | $ 267,630 | $ 326,286
Income (loss) from operations | (8,206) | 7,512 | (253,538) | 7,195
Loss before (provision) benefit for income taxes and share of net income from joint venture | (26,021) | (6,503) | (289,550) | (24,049)
Net loss | (21,748) | (7,283) | (269,939) | (26,801)
Foreign currency translation gain (loss) |  | (1,497) |  | (176)
Comprehensive income (loss) | $ (19,371) | $ (15,742) | $ (292,061) | $ (37,795)
Basic - net loss per share (in dollars per share) | $ (0.59) | $ (0.17) | $ (6.55) | $ (0.64)
Diluted - net loss per share (in dollars per share) | $ (0.59) | $ (0.17) | $ (6.55) | $ (0.64)
Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) |  | $ 163,513 |  | $ 324,782
Income (loss) from operations |  | 8,098 |  | 8,699
Loss before (provision) benefit for income taxes and share of net income from joint venture |  | (5,917) |  | (22,545)
Net loss |  | (6,697) |  | (25,297)
Foreign currency translation gain (loss) |  | (1,434) |  | (172)
Comprehensive income (loss) |  | $ (15,093) |  | $ (36,287)
Basic - net loss per share (in dollars per share) |  | $ (0.16) |  | $ (0.60)
Diluted - net loss per share (in dollars per share) |  | $ (0.16) |  | $ (0.60)
Restatement Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown separately below) |  | $ 586 |  | $ 1,504
Income (loss) from operations |  | (586) |  | (1,504)
Loss before (provision) benefit for income taxes and share of net income from joint venture |  | (586) |  | (1,504)
Net loss |  | (586) |  | (1,504)
Foreign currency translation gain (loss) |  | (63) |  | (4)
Comprehensive income (loss) |  | $ (649) |  | $ (1,508)
Basic - net loss per share (in dollars per share) |  | $ (0.01) |  | $ (0.04)
Diluted - net loss per share (in dollars per share) |  | $ (0.01) |  | $ (0.04)

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