XML 77 R60.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS COMBINATIONS - Pro Forma (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Combinations [Abstract]      
Net revenues $ 1,062,689 $ 1,530,524 $ 1,501,146
Income (loss) from continuing operations (242,509) (426,500) (361,879)
Income (loss) from discontinued operations 0 0 1,152
Net income (loss) $ (242,509) $ (426,500) $ (360,727)
Income (loss) from continuing operations per common share - basic (usd per share) $ (1.80) $ (3.11) $ (2.62)
Income (loss) from discontinued operations per common share - basic (usd per share) 0 0 0.01
Income (loss) per common share - basic (usd per share) (1.80) (3.11) (2.61)
Income (loss) from continuing operations per common share - diluted (usd per share) (1.80) (3.11) (2.62)
Income (loss) from discontinued operations per common share - diluted (usd per share) 0 0 0.01
Net income (loss) per common share - diluted (usd per share) $ (1.80) $ (3.11) $ (2.61)
Weighted shares outstanding basic (shares) 134,571 136,967 138,070
Weighted shares outstanding diluted (shares) 134,571 136,967 138,070