Segment Information - Adjustment Operating Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Segment Reporting [Abstract] | ||||
Operating loss | $ (156,688) | $ (233,049) | $ (539,611) | $ (768,530) |
Add back: | ||||
Equity method loss | (114) | (460) | (395) | (1,645) |
Acquisition-related amortization | 15,939 | 16,465 | 48,296 | 49,775 |
Restructuring and other costs | 269 | 947 | (5,722) | 74,229 |
Acquisition-related costs | 870 | 591 | 3,299 | 22,791 |
Litigation costs, net | 4,862 | 247 | 17,113 | 2,103 |
Stock-based compensation | 32,218 | 18,566 | 86,122 | 44,905 |
Adjusted Operating Loss | $ (102,644) | $ (196,693) | $ (390,898) | $ (576,372) |
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- Definition Adjusted Operating Income (Loss) No definition available.
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- Definition Adjustments. No definition available.
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- Definition Legal Fees (Reimbursements), Net No definition available.
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- Definition Restructuring and other costs represents charges associated with business restructuring and associated changes implemented which resulted in severance benefits related to employee terminations, integration and facility opening or closing costs and other business reorganization costs. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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