XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements Of Changes In Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Common Class B [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Accumulated Deficit [Member]
Beginning balance, value at Dec. 31, 2020 $ (338,647) $ 16   $ 2,756,889   $ (4,290) $ (67,947) $ (3,023,315)
Beginning balance, shares at Dec. 31, 2020   15,799            
Net income (loss) 268,777             268,777
Foreign currency translation adjustment 67,947           $ 67,947  
Extinguishment of unrecognized compensation expense 988     988        
Stock-based compensation expense, net 935     935        
Restricted stock units vested   49            
Shares withheld and retired, shares   15            
Cancellation of Predecessor equity, shares   (15,833)            
Cancellation of Predecessor equity, value   $ (16)   (2,758,812)   $ 4,290   2,754,538
Common stock issued,shares   19,996            
Common stock issued,value 902,686 $ 200   902,486        
Ending balance, value at Feb. 02, 2021 902,686 $ 200   902,486        
Ending balance, shares at Feb. 02, 2021   19,996            
Net income (loss) (36,630)             (36,630)
Foreign currency translation adjustment 0              
Ending balance, value at Mar. 31, 2021 866,056 $ 200   902,486       (36,630)
Ending balance, shares at Mar. 31, 2021   19,996            
Beginning balance, value at Dec. 31, 2021 741,733 $ 200 $ 1 902,486 $ 1,224     (162,178)
Beginning balance, shares at Dec. 31, 2021   19,999 76          
Net income (loss) 25,726             25,726
Foreign currency translation adjustment 0              
Stock-based compensation expense, net 585       585      
Ending balance, value at Mar. 31, 2022 $ 768,044 $ 200 $ 1 $ 902,486 $ 1,809     $ (136,452)
Ending balance, shares at Mar. 31, 2022   19,999 76