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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock, Par Value
Common Stock, Capital in excess of par value
Retained Earnings (Accum. Deficit)
Accum. Other Comp. Loss
Non- controlling Interest
Cumulative effect of accounting changes
Cumulative effect of accounting changes
Retained Earnings (Accum. Deficit)
Beginning balance (in shares) at Dec. 31, 2018   77,353,000            
Beginning balance at Dec. 31, 2018 $ 975,983 $ 774 $ 960,773 $ 54,884 $ (42,906) $ 2,458    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 52,960     52,164   796    
Other comprehensive income (loss) (1,131)       (1,131)      
Stock-based compensation (in shares)   107,000            
Stock-based compensation 10,250 $ 1 10,249          
Taxes withheld on issuance of stock-based awards (1,848)   (1,848)          
Ending balance (in shares) at Dec. 31, 2019   77,460,000            
Ending balance at Dec. 31, 2019 1,036,214 $ 775 969,174 107,048 (44,037) 3,254 $ (1,575) $ (1,575)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (742,353)     (743,930)   1,577    
Other comprehensive income (loss) 13,282       13,282      
Stock-based compensation (in shares)   548,000            
Stock-based compensation 19,540 $ 4 19,536          
Taxes withheld on issuance of stock-based awards (3,089)   (3,089)          
Issuance of common stock related to the Merger (in shares)   122,237,000            
Issuance of common stock related to the Merger 1,263,931 $ 1,223 1,262,708          
Issuance of replacement awards related to the Merger 43,964   43,964          
Non-controlling interest acquired in the Merger (16,052)         (16,052)    
Stock options exercised (in shares)   135,000            
Stock options exercised 888 $ 2 886          
Distributions declared and paid to noncontrolling interest $ (2,175)         (2,175)    
Ending balance (in shares) at Dec. 31, 2020 200,400,000 200,380,000            
Ending balance at Dec. 31, 2020 $ 1,612,575 $ 2,004 2,293,179 (638,457) (30,755) (13,396)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 114,240     113,299   941    
Other comprehensive income (loss) 9,130       9,130      
Stock-based compensation (in shares)   840,000            
Stock-based compensation 23,187 $ 9 23,178          
Taxes withheld on issuance of stock-based awards $ (9,777)   (9,777)          
Stock options exercised (in shares) 1,646,397 1,646,000            
Stock options exercised $ 8,835 $ 16 8,819          
Distributions declared and paid to noncontrolling interest (3,718)         (3,718)    
Currency translation adjustments $ (165)         (165)    
Ending balance (in shares) at Dec. 31, 2021 202,900,000 202,866,000            
Ending balance at Dec. 31, 2021 $ 1,754,307 $ 2,029 $ 2,315,399 $ (525,158) $ (21,625) $ (16,338)