XML 42 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Equity-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Equity Compensation Expense

Equity compensation expense is included in operating expenses and in selling, general and administrative expenses in the accompanying unaudited condensed consolidated statements of comprehensive loss as follows:

 

 

For the Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

 

 

(In thousands)

 

Equity compensation included in operating expenses

 

$

938

 

 

$

(1,751

)

Equity compensation included in selling, general and administrative expenses

 

 

3,535

 

 

 

(1,850

)

Total equity compensation expense

 

$

4,473

 

 

$

(3,601

)