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Income Taxes - Components of Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of loss before income taxes and income tax benefit                            
Loss before income taxes $ (71,861) $ (26,772) $ (37,432) $ (18,036) $ (17,822) $ (17,338) $ (30,547) $ (64,204) $ (47,885) $ (136,065) $ (65,707) $ (627,000) $ (83,743) $ (94,903)
Income tax benefit 6,644 17,371           17,371   24,015   30,845   9,295
Net loss attributable to the Company (65,217) (9,401) $ (37,432) $ (18,036) $ (17,822) $ (17,338) $ (30,547) (46,833) $ (47,885) (112,050) $ (65,707) (596,155) (83,743) (85,608)
Significant components of deferred income tax expense (benefit)                            
Deferred tax (benefit) expense                       (31,475) (11,047) (10,812)
Net operating loss carryforward generated                       (52,287) (5,369) (10,986)
Valuation allowance increase (decrease)                       52,917 16,416 12,503
Benefit for income taxes $ (6,644) $ (17,371)           $ (17,371)   $ (24,015)   (30,845)   (9,295)
U.S.                            
Components of loss before income taxes and income tax benefit                            
Loss before income taxes                       (624,302) (82,188) (93,497)
Income tax benefit                       30,845   9,295
Net loss attributable to the Company                       (593,457) (82,188) (84,201)
Significant components of deferred income tax expense (benefit)                            
Deferred tax (benefit) expense                       (31,408) (10,621) (11,745)
Net operating loss carryforward generated                       (51,849) (5,099) (10,321)
Valuation allowance increase (decrease)                       52,412 15,720 12,771
Benefit for income taxes                       (30,845)   (9,295)
Foreign                            
Components of loss before income taxes and income tax benefit                            
Loss before income taxes                       (2,698) (1,555) (1,407)
Net loss attributable to the Company                       (2,698) (1,555) (1,407)
Significant components of deferred income tax expense (benefit)                            
Deferred tax (benefit) expense                       (67) (426) 933
Net operating loss carryforward generated                       (438) (270) (665)
Valuation allowance increase (decrease)                       $ 505 $ 696 $ (268)