XML 54 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Guarantor Information (Summarized Statements of Operations Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Condensed Financial Statements, Captions [Line Items]      
Total revenues $ 321,497 $ 365,274  
Cost of revenues 211,686 240,053  
Loss from operations before income taxes (42,589) (28,967)  
Income taxes (10,254) 3,677  
Net loss from continuing operations (32,335) (32,644)  
Loss from discontinued operations, net of tax (47,129) (15,061)  
Net loss (79,464) $ (47,705)  
Obligor Group [Member]      
Condensed Financial Statements, Captions [Line Items]      
Total revenues 245,797   $ 1,126,456
Cost of revenues 160,926   723,451
Loss from operations before income taxes (37,265)   (92,731)
Income taxes (12,325)   6,102
Net loss from continuing operations (24,940)   (98,833)
Loss from discontinued operations, net of tax (47,129)   (177,968)
Net loss $ (72,069)   $ (276,801)