XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Adjustment Operating Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
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)