Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v3.19.3.a.u2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of consolidated segment Adjusted OIBDA to earnings (loss) before income taxes                      
Consolidated segment Adjusted OIBDA                 $ (16,891) $ (3,528) $ (16,416)
Stock-based compensation                 (10,511) (5,707) (5,292)
Depreciation and amortization                 (1,875) (2,779) (3,770)
Operating income (loss) $ (8,322) $ (7,588) $ (7,166) $ (6,201) $ (5,093) $ (4,096) $ (5,071) $ 2,246 (29,277) (12,014) (25,478)
Interest expense                 (25,166) (23,302) (19,570)
Share of earnings (loss) of affiliates, net                 286,401 166,146 2,508,991
Gain (loss) on dilution of investment in affiliate                 (79,329) (43,575) (17,872)
Realized and unrealized gains (losses) on financial instruments, net                 1,170 3,659 3,098
Other, net                 1,359 963 1,431
Earnings (loss) before income taxes                 $ 155,158 $ 91,877 $ 2,450,600