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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2021   126,992,107        
Beginning balance at Dec. 31, 2021 $ 1,176,339 $ 1,270 $ 1,279,931 $ (98,826) $ (5,612) $ (424)
Beginning balance (in shares) at Dec. 31, 2021           (21,071)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury stock purchases (in shares)           (192,773)
Treasury stock purchases (4,627)         $ (4,627)
Retirement of treasury shares (in shares)   (192,773)       (192,773)
Retirement of treasury shares 0 $ (2) (4,625)     $ 4,627
Issuance of restricted stock (in shares)   611,178        
Issuance of restricted stock 0 $ 6 (6)      
Stock options exercised (in shares)   133,529        
Stock options exercised 1,421 $ 1 1,420      
Other comprehensive income (loss) 76,231       76,231  
Deferred compensation obligation 0   (424)     $ 424
Deferred compensation obligation (in shares)           21,071
Share-based compensation 17,099   17,099      
Net income (loss) 483,786     483,786    
Ending balance (in shares) at Jul. 24, 2022   127,544,041        
Ending balance at Jul. 24, 2022 1,750,249 $ 1,275 1,293,395 384,960 70,619 $ 0
Ending balance (in shares) at Jul. 24, 2022           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Pushdown fair value adjustments 1,522,432   1,978,011 (384,960) (70,619)  
Payments to public stockholders (in shares)   (65,413,135)        
Payments to public stockholders and Dividend to Parent (1,612,434) $ (654) (1,611,780)      
Recapitalization of outstanding common shares (in shares)   (62,129,906)        
Recapitalization of outstanding common shares 0 $ (621) 621      
Contributions from parent 95,194   95,194      
Ending balance (in shares) at Jul. 25, 2022   1,000        
Ending balance at Jul. 25, 2022 1,755,441 $ 0 1,755,441 0 0 $ 0
Ending balance (in shares) at Jul. 25, 2022           0
Beginning balance (in shares) at Jul. 24, 2022   127,544,041        
Beginning balance at Jul. 24, 2022 1,750,249 $ 1,275 1,293,395 384,960 70,619 $ 0
Beginning balance (in shares) at Jul. 24, 2022           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 34,509          
Net income (loss) (63,496)          
Ending balance (in shares) at Dec. 31, 2022   1,000        
Ending balance at Dec. 31, 2022 1,728,945 $ 0 1,757,932 (63,496) 34,509 $ 0
Ending balance (in shares) at Dec. 31, 2022           0
Beginning balance (in shares) at Jul. 25, 2022   1,000        
Beginning balance at Jul. 25, 2022 1,755,441 $ 0 1,755,441 0 0 $ 0
Beginning balance (in shares) at Jul. 25, 2022           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) 34,509       34,509  
Share-based compensation 2,323   2,323      
Other 168   168      
Net income (loss) (63,496)     (63,496)    
Ending balance (in shares) at Dec. 31, 2022   1,000        
Ending balance at Dec. 31, 2022 1,728,945 $ 0 1,757,932 (63,496) 34,509 $ 0
Ending balance (in shares) at Dec. 31, 2022           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) (16,642)       (16,642)  
Share-based compensation 8,262   8,262      
Other (170)   (170)      
Net income (loss) $ (75,525)     (75,525)    
Ending balance (in shares) at Dec. 31, 2023 1,000 1,000        
Ending balance at Dec. 31, 2023 $ 1,644,870 $ 0 1,766,024 (139,021) 17,867 $ 0
Ending balance (in shares) at Dec. 31, 2023           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Other comprehensive income (loss) (25,131)       (25,131)  
Share-based compensation 6,173   6,173      
Net income (loss) (1,189,410)     (1,189,410)    
Payments to public stockholders and Dividend to Parent $ (231,625)   (231,625)      
Ending balance (in shares) at Dec. 31, 2024 1,000 1,000        
Ending balance at Dec. 31, 2024 $ 204,877 $ 0 $ 1,540,572 $ (1,328,431) $ (7,264) $ 0
Ending balance (in shares) at Dec. 31, 2024           0