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CONSOLIDATED STATEMENTS OF CHANGES IN MEZZANINE EQUITY AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss, net
Non-controlling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2018 $ 712   $ 513,070   $ (50,834) $ (53,212) $ 5,918   $ 415,654
Balance (in shares) at Dec. 31, 2018 71,187,000                
Increase (Decrease) in Stockholders' Equity                  
Cash dividends on common stock     (27,289)   (576)       (27,865)
Shares issued under employee plan, net of forfeitures $ 9   (9)            
Shares issued under employee plan, net of forfeitures (in shares) 870,000                
Non-cash, share-based compensation     6,836           6,836
Purchase and retirement of common stock $ (1)   (362)           (363)
Purchase and retirement of common stock (in shares) (96,000)                
Other comprehensive income (loss)           (27,656)     (27,656)
Net income (loss)         (20,383)   452   (19,931)
Balance (ASU 2017-12) at Dec. 31, 2019       $ 576       $ 576  
Balance at Dec. 31, 2019 $ 720   492,246   (71,217) (80,868) 6,370   347,251
Balance (in shares) at Dec. 31, 2019 71,961,000                
Increase (Decrease) in Stockholders' Equity                  
Shares issued under employee plan, net of forfeitures $ 11   (11)            
Shares issued under employee plan, net of forfeitures (in shares) 1,061,000                
Shares issued to Searchlight $ 63   26,716           26,779
Shares issued to Searchlight (in shares) 6,353,000                
Non-cash, share-based compensation     7,533           7,533
Purchase and retirement of common stock $ (2)   (811)           (813)
Purchase and retirement of common stock (in shares) (147,000)                
Other comprehensive income (loss)           (28,550)     (28,550)
Net income (loss)         36,977   325   37,302
Balance (ASU 2016-13) at Dec. 31, 2020       $ (274)       $ (274)  
Balance at Dec. 31, 2020 $ 792   525,673   (34,514) (109,418) 6,695   $ 389,228
Balance (in shares) at Dec. 31, 2020 79,228,000                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Series A preferred stock issued   $ 285,899              
Dividends on Series A preferred stock accrued   2,677              
Balance at Dec. 31, 2021   $ 288,576              
Balance (in shares) at Dec. 31, 2021   434,000             434,266
Increase (Decrease) in Stockholders' Equity                  
Shares issued under employee plan, net of forfeitures $ 17   (17)            
Shares issued under employee plan, net of forfeitures (in shares) 1,652,000                
Shares issued to Searchlight $ 330   209,387           $ 209,717
Shares issued to Searchlight (in shares) 32,986,000                
Dividends on Series A preferred stock accrued     (2,677)           (2,677)
Non-cash, share-based compensation     10,097           10,097
Purchase and retirement of common stock $ (2)   (1,717)           (1,719)
Purchase and retirement of common stock (in shares) (219,000)                
Other comprehensive income (loss)           49,847     49,847
Net income (loss)         (107,085)   392   (106,693)
Balance at Dec. 31, 2021 $ 1,137   $ 740,746   $ (141,599) $ (59,571) $ 7,087   $ 547,800
Balance (in shares) at Dec. 31, 2021 113,647,000                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Series A preferred stock issued (in shares)   434,000