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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Shares
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2019 $ 6 $ 416 $ 3,412,972 $ (11,788) $ (104,775) $ (1,314,020) $ 67,354 $ 2,050,165
Balance (in shares) at Dec. 31, 2019 5,613 416,198            
Increase (Decrease) in Equity                
Net income (loss)         (391,827)   17,465 (374,362)
Dividends declared to common shareholders         (3,514)     (3,514)
Dividends declared to preferred shareholders         (3,652)     (3,652)
Repurchase of shares $ (1)   (12,126)     (1,731)   (13,858)
Repurchase of shares (in shares) (724)              
Other comprehensive income (loss), net of tax       (17,218)       (17,218)
Share-based compensation     9,158         9,158
Accrued distribution on redeemable noncontrolling interest in subsidiary         (4,432)     (4,432)
Other   $ 3 (1,550)       358 (1,189)
Other (in shares)   3,268            
Balance at the end of the period at Mar. 31, 2020 $ 5 $ 419 3,408,454 (29,006) (508,200) (1,315,751) 85,177 1,641,098
Balance (in shares) at Mar. 31, 2020 4,889 419,466            
Increase (Decrease) in Equity                
Adoption of ASU               (946,100)
Balance at the beginning of the period at Dec. 31, 2020 $ 5 $ 419 3,423,935 (11,124) (946,100) (1,315,751) 105,424 1,256,808
Balance (in shares) at Dec. 31, 2020 4,870 8,383            
Increase (Decrease) in Equity                
Net income (loss)         (137,086)   8,776 (128,310)
Deferred dividends for earned PSUs         (10)     (10)
Dividends declared to preferred shareholders         (3,653)     (3,653)
Other comprehensive income (loss), net of tax       368       368
Share-based compensation     6,775         6,775
Accrued distribution on redeemable noncontrolling interest in subsidiary         (2,402)     (2,402)
Other   $ (2) (1,621)       1 (1,622)
Other (in shares)   120            
Balance at the end of the period at Mar. 31, 2021 $ 5 $ 417 $ 3,429,089 $ (10,756) $ (1,089,251) $ (1,315,751) $ 114,201 1,127,954
Balance (in shares) at Mar. 31, 2021 4,870 8,503            
Increase (Decrease) in Equity                
Adoption of ASU               $ (1,089,251)