XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2019 $ (697,223) $ (25) $ 2,157 $ 810,856 $ (14,024) $ 101,741
Balance (in shares) at Dec. 31, 2019     21,573   930  
Net income (loss) (37,615)         (37,615)
Restricted stock awards, forfeitures and shares repurchased for tax withholdings, net       (3,864) $ 3,824 (40)
Restricted stock awards, forfeitures and shares repurchased for tax withholdings, net (in shares)         (242)  
Stock-based compensation       590   590
Change in accounting at ownership interests (1,801)         (1,801)
Balance at Dec. 31, 2020 (736,639) (25) $ 2,157 807,582 $ (10,200) 62,875
Balance (in shares) at Dec. 31, 2020     21,573   688  
Net income (loss) 27,004         27,004
Restricted stock awards, forfeitures and shares repurchased for tax withholdings, net       (1,550) $ 2,286 736
Restricted stock awards, forfeitures and shares repurchased for tax withholdings, net (in shares)         (161)  
Stock-based compensation       606   606
Repurchases of common stock         $ (40,655) (40,655)
Repurchases of common stock (in shares)         4,541  
Balance at Dec. 31, 2021 $ (709,635) $ (25) $ 2,157 $ 806,638 $ (48,569) $ 50,566
Balance (in shares) at Dec. 31, 2021     21,573   5,068