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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 20,676 $ 723 $ 26,673 $ (15,059)
Change in fair value of cash flow hedge, net [1] (8,584) 0 25,474 0
Comprehensive income (loss) 12,092 723 52,147 (15,059)
Comprehensive loss attributable to non-controlling interest (4,995) (3,855) (12,950) (19,904)
Comprehensive income attributable to shareholders 17,087 $ 4,578 65,097 $ 4,845
Tax expense, cash flow hedge $ (2,282)   $ 3,904  
[1] Net of deferred tax (benefit) expense of $(2,282) and $3,904 for the three and nine months ended September 30, 2019, respectively.