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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2018 $ 369,001 $ 41 $ 347,487 $ 49,655 $ (28,182)  
Comprehensive income (loss) 20,196     36,271   $ (16,075)
Issuance of Common Stock in connection with Merger 132,838 6 132,832      
Share-based compensation Replacement Awards related to Merger and attributable to pre-combination services 9,107   9,107      
Exercise of stock options 701 1 700      
Tax withholding for share-based compensation (1,464)   (1,464)      
Share-based employee compensation expense 15,266   15,266      
Other (247)   (129) (118)    
Balance at Sep. 30, 2019 545,398 48 503,799 85,808 (28,182) (16,075)
Balance at Jun. 30, 2019 529,306 47 497,789 71,888 (28,182) (12,236)
Comprehensive income (loss) 10,081     13,920   (3,839)
Exercise of stock options 330 1 329      
Tax withholding for share-based compensation (328)   (328)      
Share-based employee compensation expense 6,009   6,009      
Balance at Sep. 30, 2019 545,398 48 503,799 85,808 (28,182) (16,075)
Balance at Dec. 31, 2019 226,910 48 504,419 (237,284) (28,182) (12,091)
Comprehensive income (loss) (230,140)     (212,013)   (18,127)
Exercise of stock options 719   719      
Tax withholding for share-based compensation (3,293)   (3,293)      
Share-based employee compensation expense 8,005   8,005      
Other 40     40    
Balance at Sep. 30, 2020 2,241 48 509,850 (449,257) (28,182) (30,218)
Balance at Jun. 30, 2020 37,721 48 505,760 (406,840) (28,182) (33,065)
Comprehensive income (loss) (39,570)     (42,417)   2,847
Exercise of stock options 118   118      
Tax withholding for share-based compensation (344)   (344)      
Share-based employee compensation expense 4,316   4,316      
Balance at Sep. 30, 2020 $ 2,241 $ 48 $ 509,850 $ (449,257) $ (28,182) $ (30,218)