Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
|
| Reconciliation of consolidated segment Adjusted OIBDA to earnings (loss) before income taxes | ||||
| Adjusted OIBDA | $ (7,407) | $ (4,174) | $ (12,388) | $ (7,291) |
| Stock-based compensation | (1,933) | (2,523) | (3,734) | (5,139) |
| Depreciation and amortization | (492) | (469) | (985) | (937) |
| Operating income (loss) | (9,832) | (7,166) | (17,107) | (13,367) |
| Interest expense | (5,131) | (6,342) | (10,992) | (12,885) |
| Share of earnings (loss) of affiliates, net | 158,128 | 45,400 | 219,810 | 80,249 |
| Gain (loss) on dilution of investment in affiliate | (46,001) | (16,322) | (105,326) | (57,725) |
| Other, net | 28 | 406 | 191 | 829 |
| Net earnings (loss) before income taxes | $ 97,192 | $ 15,976 | $ 86,576 | $ (2,899) |
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- Definition Represents the amount of adjusted OIBDA, which is defined as revenue less cost of sales, operating expenses, and selling, general and administrative expenses (excluding stock based compensation). No definition available.
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- References 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 aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit or loss on sales of previously unissued stock by subsidiaries or equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 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 Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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