Annual report pursuant to Section 13 and 15(d)

Condensed Consolidating Financial Information - Comprehensive Income (Loss) (Details)

v3.19.3.a.u2
Condensed Consolidating Financial Information - Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items]                      
Net (loss) income $ (1,814,754) $ (484,802) $ 234,956 $ 62,242 $ 134,001 $ 95,150 $ 111,319 $ 90,090 $ (2,002,358) $ 430,560 $ 435,152
Foreign currency translation adjustment [1]                 9,193 (15,487) 12,519
Other comprehensive income (loss)                 9,193 (15,487) 12,519
Comprehensive (loss) income                 (1,993,165) 415,073 447,671
Eliminations                      
Condensed Financial Statements, Captions [Line Items]                      
Net (loss) income                 1,875,096 (485,249) (228,143)
Foreign currency translation adjustment                 (9,193) 15,487 (12,519)
Other comprehensive income (loss)                 (9,193) 15,487 (12,519)
Comprehensive (loss) income                 1,865,903 (469,762) (240,662)
Parent                      
Condensed Financial Statements, Captions [Line Items]                      
Net (loss) income                 (2,002,358) 430,560 435,152
Foreign currency translation adjustment                 9,193 (15,487) 12,519
Other comprehensive income (loss)                 9,193 (15,487) 12,519
Comprehensive (loss) income                 (1,993,165) 415,073 447,671
Guarantors                      
Condensed Financial Statements, Captions [Line Items]                      
Net (loss) income                 (1,841,195) 485,762 230,335
Foreign currency translation adjustment                 173 (297) 182
Other comprehensive income (loss)                 173 (297) 182
Comprehensive (loss) income                 (1,841,022) 485,465 230,517
Non-Guarantor                      
Condensed Financial Statements, Captions [Line Items]                      
Net (loss) income                 (33,901) (513) (2,192)
Foreign currency translation adjustment                 9,020 (15,190) 12,337
Other comprehensive income (loss)                 9,020 (15,190) 12,337
Comprehensive (loss) income                 $ (24,881) $ (15,703) $ 10,145
[1]
No taxes were recorded for the years ended December 31, 2019, 2018 and 2017.