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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2019 $ 223,700 $ 48 $ 504,419 $ (240,494) $ (28,182) $ (12,091)
Comprehensive income (loss) (230,140)     (212,013)   (18,127)
Exercise and vesting of share-based compensation awards 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 (969) 48 509,850 (452,467) (28,182) (30,218)
Balance at Jun. 30, 2020 34,511 48 505,760 (410,050) (28,182) (33,065)
Comprehensive income (loss) (39,570)     (42,417)   2,847
Exercise and vesting of share-based compensation awards 118   118      
Tax withholding for share-based compensation (344)   (344)      
Share-based employee compensation expense 4,316   4,316      
Balance at Sep. 30, 2020 (969) 48 509,850 (452,467) (28,182) (30,218)
Balance at Dec. 31, 2020 3,656 49 513,263 (464,085) (28,182) (17,389)
Comprehensive income (loss) 135,963     130,260   5,703
Exercise and vesting of share-based compensation awards 634   634      
Tax withholding for share-based compensation (7,637)   (7,637)      
Share-based employee compensation expense 8,053   8,053      
Balance at Sep. 30, 2021 140,669 49 514,313 (333,825) (28,182) (11,686)
Balance at Jun. 30, 2021 34,787 49 512,674 (436,592) (28,182) (13,162)
Comprehensive income (loss) 104,243     102,767   1,476
Exercise and vesting of share-based compensation awards 276   276      
Tax withholding for share-based compensation (824)   (824)      
Share-based employee compensation expense 2,187   2,187      
Balance at Sep. 30, 2021 $ 140,669 $ 49 $ 514,313 $ (333,825) $ (28,182) $ (11,686)