XML 22 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]    
Loss from continuing operations, net of tax $ (136,450) $ (76,073)
Income from discontinued operations, net of tax 0 42,158
Net loss (136,450) (33,915)
Other comprehensive (loss) income:    
Foreign currency translation adjustment (200) 150
Comprehensive loss $ (136,650) $ (33,765)