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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Loss)
Treasury Shares
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2022 $ 525 $ 3,536,373 $ (11,038) $ (1,841,153) $ (1,315,751) $ 167,835 $ 536,791
Beginning Balance (in shares) at Dec. 31, 2022 10,505            
Increase (Decrease) in Equity              
Net income (loss)       4,919   41,128 46,047
Share issuance adjustment, net of tax $ (4) (6,196)   4,824     (1,376)
Other comprehensive income (loss), net of tax     616       616
IPO warrants to SPAC public shareholders           3,426 3,426
Share-based compensation $ 8 12,663         12,671
Share-based compensation (in shares) 179            
Deemed dividends to SPAC public shareholders       (8,180)   (17,556) (25,736)
Noncontrolling interest contributions (distributions)           5,105 5,105
Accrued distribution on redeemable noncontrolling interest in subsidiary       (22,307)     (22,307)
Other $ (2) (7,112)   49     (7,065)
Other (in shares) (50)            
Ending Balance at Sep. 30, 2023 $ 527 3,535,728 (10,422) (1,861,848) (1,315,751) 199,938 548,172
Ending Balance (in shares) at Sep. 30, 2023 10,634            
Beginning Balance at Jun. 30, 2023 $ 531 3,537,574 (10,290) (1,809,414) (1,315,751) 189,022 591,672
Beginning Balance (in shares) at Jun. 30, 2023 10,635            
Increase (Decrease) in Equity              
Net income (loss)       (48,916)   17,672 (31,244)
Share issuance adjustment, net of tax $ (4) (6,196)   4,824     (1,376)
Other comprehensive income (loss), net of tax     (132)       (132)
IPO warrants to SPAC public shareholders           3,426 3,426
Share-based compensation   4,350         4,350
Deemed dividends to SPAC public shareholders       (823)   (17,556) (18,379)
Noncontrolling interest contributions (distributions)           7,374 7,374
Accrued distribution on redeemable noncontrolling interest in subsidiary       (7,517)     (7,517)
Other       (2)     (2)
Other (in shares) (1)            
Ending Balance at Sep. 30, 2023 $ 527 3,535,728 (10,422) (1,861,848) (1,315,751) 199,938 548,172
Ending Balance (in shares) at Sep. 30, 2023 10,634            
Beginning Balance at Dec. 31, 2023 $ 527 3,538,896 (10,832) (1,886,226) (1,315,751) 215,396 542,010
Beginning Balance (in shares) at Dec. 31, 2023 10,556            
Increase (Decrease) in Equity              
Net income (loss)       (122,413)   67,295 (55,118)
Other comprehensive income (loss), net of tax     (12)       (12)
Share-based compensation $ 9 11,825         11,834
Share-based compensation (in shares) 185            
Noncontrolling interest contributions (distributions)           (13,470) (13,470)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (21,929)     (21,929)
Other $ (1) (2,642)   (88)     (2,731)
Other (in shares) (32)            
Ending Balance at Sep. 30, 2024 $ 535 3,548,079 (10,844) (2,030,656) (1,315,751) 269,221 460,584
Ending Balance (in shares) at Sep. 30, 2024 10,709            
Beginning Balance at Jun. 30, 2024 $ 535 3,543,986 (10,932) (1,967,467) (1,315,751) 251,229 501,600
Beginning Balance (in shares) at Jun. 30, 2024 10,711            
Increase (Decrease) in Equity              
Net income (loss)       (55,825)   22,738 (33,087)
Other comprehensive income (loss), net of tax     88       88
Share-based compensation   4,093         4,093
Share-based compensation (in shares) (2)            
Noncontrolling interest contributions (distributions)           (4,746) (4,746)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (7,363)     (7,363)
Other       (1)     (1)
Ending Balance at Sep. 30, 2024 $ 535 $ 3,548,079 $ (10,844) $ (2,030,656) $ (1,315,751) $ 269,221 $ 460,584
Ending Balance (in shares) at Sep. 30, 2024 10,709