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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Earnings (Deficit)
Total
Balance at Dec. 31, 2022 $ 386 $ 432,251 $ (437,202) $ (4,565)
Net income (loss) 0 0 352,759 352,759
Share-based compensation expense 0 941 0 941
Shares withheld for taxes 0 (2,141) 0 (2,141)
Other 5 (5) 0 0
Balance at Mar. 31, 2023 391 431,046 (84,443) 346,994
Balance at Dec. 31, 2022 386 432,251 (437,202) (4,565)
Net income (loss)       362,575
Balance at Jun. 30, 2023 391 432,380 (74,627) 358,144
Balance at Mar. 31, 2023 391 431,046 (84,443) 346,994
Net income (loss)     9,816 9,816
Share-based compensation expense   1,340   1,340
Shares withheld for taxes   (6)   (6)
Balance at Jun. 30, 2023 391 432,380 (74,627) 358,144
Balance at Dec. 31, 2023 393 435,095 (44,452) 391,036
Net income (loss) 0 0 (9,396) (9,396)
Share-based compensation expense 0 1,120 0 1,120
Shares withheld for taxes 0 (1,745) 0 (1,745)
Other 5 (5) 0 0
Balance at Mar. 31, 2024 398 434,465 (53,848) 381,015
Balance at Dec. 31, 2023 393 435,095 (44,452) 391,036
Net income (loss)       (2,277)
Balance at Jun. 30, 2024 398 436,582 (46,691) 390,289
Balance at Mar. 31, 2024 398 434,465 (53,848) 381,015
Net income (loss)     7,119 7,119
Share-based compensation expense   2,140 38 2,178
Shares withheld for taxes   (23)   (23)
Balance at Jun. 30, 2024 $ 398 $ 436,582 $ (46,691) $ 390,289