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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ 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, 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)
PSU distribution equivalent rights         (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            
Balance at the beginning 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            
Increase (Decrease) in Equity                
Net income (loss)         (184,496)   9,828 (174,668)
PSU distribution equivalent rights         (9)     (9)
Warrant Exercise   $ 52 139,436         139,488
Warrant Exercise (in shares)   1,024            
Other comprehensive income (loss), net of tax       1,336       1,336
Share-based compensation     3,879         3,879
Noncontrolling interest contributions (distributions)             (996) (996)
Accrued distribution on redeemable noncontrolling interest in subsidiary         (2,545)     (2,545)
Other   $ 5 (4,523)   (175)     (4,693)
Other (in shares)   156            
Balance at the end of the period at Mar. 31, 2022   $ 523 $ 3,593,355 $ (9,298) $ (1,725,213) $ (1,315,751) $ 137,114 $ 680,730
Balance (in shares) at Mar. 31, 2022   10,475