XML 83 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Information - Reconciliation of Segment Profits to Consolidated Operating Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Depreciation and amortization     $ (40,593) $ (85,668)
Gain (loss) on disposal of assets     2,868 (2,634)
Asset impairment     (101,458)  
Continuing Operations        
Segment Reporting Information [Line Items]        
Segment profits $ 10,625 $ 35,584 48,934 116,566
General and administrative expenses (25,451) (28,529) (90,958) (90,471)
Depreciation and amortization (12,976) (17,819) (40,593) (51,297)
Gain (loss) on disposal of assets 5,190 (738) 5,700 (2,014)
Asset impairment (1,830) 0 (101,458) 0
Operating loss $ (24,442) $ (11,502) $ (178,375) $ (27,216)