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v3.20.2

Prior Periods' Financial Statement Revision - Schedule of Corrections of Misstatements and Revision on Consolidated Statements of Cash Flows (Details) - USD ($) $ 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] |  |  |  |
Net loss | $ (21,748) | $ (7,283) | $ (269,939) | $ (26,801)
Deferred income taxes |  |  |  | (8,093)
Inventories |  |  | (4,327) | (4,839)
Income taxes receivable and payable, net |  |  | $ (12,897) | 1,646
Other |  |  |  | 7,727
Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net loss |  | (6,697) |  | (25,297)
Deferred income taxes |  |  |  | (6,762)
Inventories |  |  |  | (5,826)
Income taxes receivable and payable, net |  |  |  | 315
Other |  |  |  | 7,210
Restatement Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net loss |  | $ (586) |  | (1,504)
Deferred income taxes |  |  |  | (1,331)
Inventories |  |  |  | 987
Income taxes receivable and payable, net |  |  |  | 1,331
Other |  |  |  | $ 517

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