Schedule I - Condensed Financial Information of Registrant - Parent Company Condensed Statements of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Condensed Statement of Income Captions [Line Items] | |||||||||||
Net income (loss) | $ (85,231) | $ (86,091) | $ (101,650) | $ (55,433) | $ (73,775) | $ 28,739 | $ (16,186) | $ 31,078 | $ (328,405) | $ (30,143) | $ 30,586 |
Other comprehensive income (loss), net of tax: | |||||||||||
Change in foreign currency translation and other comprehensive income (loss) | (12,828) | (26,270) | 17,845 | ||||||||
Comprehensive income (loss) | (341,233) | (56,413) | 48,431 | ||||||||
Parent Company | |||||||||||
Condensed Statement of Income Captions [Line Items] | |||||||||||
Net income (loss) | (328,405) | (30,143) | 30,586 | ||||||||
Other comprehensive income (loss), net of tax: | |||||||||||
Change in foreign currency translation and other comprehensive income (loss) | (12,828) | (26,270) | 17,845 | ||||||||
Comprehensive income (loss) | $ (341,233) | $ (56,413) | $ 48,431 |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Details
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