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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020   251,084      
Beginning balance at Dec. 31, 2020 $ (311,388) $ 2,511 $ 814,796 $ (1,070,683) $ (58,012)
Employee related equity activity          
Amortization of share-based compensation 710   710    
Issuance of share-based compensation shares (in shares)   43      
Shares withheld for taxes on equity transactions (1)   (1)    
Net income (loss) 250,228     250,228  
Other comprehensive income (loss), net 108       108
Cancellation of Predecessor equity (in shares)   (251,127)      
Cancellation of Predecessor equity 60,343 $ (2,511) (815,505) 820,455 57,904
Issuance of Successor common stock and warrants (in shares)   50,000      
Issuance of Successor common stock and warrants 1,018,768 $ 1 1,018,767    
Ending balance (in shares) at Feb. 05, 2021   50,000      
Ending balance at Feb. 05, 2021 1,018,768 $ 1 1,018,767 0 0
Employee related equity activity          
Amortization of share-based compensation 2,018   2,018    
Exchange of common stock for penny warrants (in shares)   (6,463)      
Net income (loss) (18,224)     (18,224)  
Other comprehensive income (loss), net 0        
Ending balance (in shares) at Mar. 31, 2021   43,537      
Ending balance at Mar. 31, 2021 $ 1,002,562 $ 1 1,020,785 (18,224) 0
Beginning balance (in shares) at Dec. 31, 2021 60,172 60,172      
Beginning balance at Dec. 31, 2021 $ 1,500,627 $ 1 1,393,255 101,982 5,389
Employee related equity activity          
Amortization of share-based compensation 6,795   6,795    
Issuance of share-based compensation shares (in shares)   365      
Shares withheld for taxes on equity transactions (4,926)   (4,926)    
Exercise of common stock warrants (in shares)   2,535      
Exercise of common stock warrants 118   118    
Net income (loss) (36,656)     (36,656)  
Other comprehensive income (loss), net $ (424)       (424)
Ending balance (in shares) at Mar. 31, 2022 63,072 63,072      
Ending balance at Mar. 31, 2022 $ 1,465,534 $ 1 $ 1,395,242 $ 65,326 $ 4,965