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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Treasury Stock
Noncontrolling Interest
Total
Balance at the beginning of the period at Dec. 31, 2018 $ 6 $ 410 $ 3,392,937 $ (29,325) $ 650,842 $ (1,314,020) $ 49,476 $ 2,750,326
Balance (in shares) at Dec. 31, 2018 5,750 8,193            
Increase (Decrease) in Equity                
Net income (loss)         (702,885)   22,375 (680,510)
Dividends declared to common shareholders         (14,953)     (14,953)
Dividends declared to preferred shareholders         (17,245)     (17,245)
Other comprehensive income (loss), net of tax       17,537     55 17,592
Share-based compensation     24,659         24,659
Noncontrolling interest contributions (distributions)             (4,552) (4,552)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (20,534)     (20,534)
Other   $ 6 (4,624)         (4,618)
Other (in shares) (137) 131            
Balance at the end 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 8,324            
Increase (Decrease) in Equity                
Net income (loss)         (805,641)   42,795 (762,846)
Dividends declared to common shareholders         (3,632)     (3,632)
Dividends declared to preferred shareholders         (14,610)     (14,610)
Repurchase of shares $ (1)   (12,127)     $ (1,731)   (13,859)
Repurchase of shares (in shares) (743)         (34)    
Other comprehensive income (loss), net of tax       664       664
Share-based compensation     24,638         24,638
Noncontrolling interest contributions (distributions)             (5,082) (5,082)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (17,442)     (17,442)
Other   $ 3 (1,548)       357 (1,188)
Other (in shares)   59            
Balance at the end 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)         (569,272)   25,582 (543,690)
PSU distribution equivalent rights         (75)     (75)
Dividends declared to preferred shareholders         (3,653)     (3,653)
Share issuance   $ 7 12,865         12,872
Share issuance (in shares)   148            
Conversion of preferred shares $ (5) $ 34 (34)         (5)
Conversion of preferred shares (in shares) (4,870) 668            
Issuance of warrants on common shares         (2,719)     (2,719)
Other comprehensive income (loss), net of tax       490       490
Share-based compensation     19,361         19,361
Noncontrolling interest contributions (distributions)             (3,793) (3,793)
Contributions and other from noncontrolling interest             6,298 6,298
IPO SPAC warrants to public holders, net of issuance cost             13,480 13,480
Deemed dividends to SPAC public shareholders         (6,724)   (18,709) (25,433)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (9,445)     (9,445)
Other   $ 6 (1,564)         (1,558)
Other (in shares)   96            
Balance at the end of the period at Dec. 31, 2021   $ 466 $ 3,454,563 $ (10,634) $ (1,537,988) $ (1,315,751) $ 128,282 $ 718,938
Balance (in shares) at Dec. 31, 2021   9,295