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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at March 31, 2023 and 2022 at Dec. 31, 2021 $ 41 $ 1,376,494 $ (677,900) $ 2,668 $ 466 $ 701,769
Total comprehensive income (loss) 0 0 (37,749) (905) 464 (38,190)
Amortization of share-based awards 0 1,245 0 0 0 1,245
SPO acquisition warrants 0 176,823 0 0 0 176,823
Issuance of common stock 1 (1) 0 0 0 0
Balance at June 30, 2023 and 2022 at Jun. 30, 2022 42 1,554,561 (715,649) 1,763 930 841,647
Balance at March 31, 2023 and 2022 at Mar. 31, 2022 42 1,376,934 (690,068) 2,471 363 689,742
Total comprehensive income (loss) 0 0 (25,581) (708) 567 (25,722)
Amortization of share-based awards 0 804 0 0 0 804
SPO acquisition warrants 0 176,823 0 0 0 176,823
Balance at June 30, 2023 and 2022 at Jun. 30, 2022 42 1,554,561 (715,649) 1,763 930 841,647
Balance at March 31, 2023 and 2022 at Dec. 31, 2022 51 1,556,990 (699,649) 8,576 22 865,990
Total comprehensive income (loss) 0 0 33,322 (4,010) (578) 28,734
Amortization of share-based awards 0 (770) 0 0 0 (770)
Acquisition of non-controlling interest in a majority owned subsidiary   (1,427) 0 0 0 (1,427)
Balance at June 30, 2023 and 2022 at Jun. 30, 2023 51 1,554,793 (666,327) 4,566 (556) 892,527
Balance at March 31, 2023 and 2022 at Mar. 31, 2023 51 1,553,919 (688,911) 8,254 100 873,413
Total comprehensive income (loss) 0 0 22,584 (3,688) (656) 18,240
Amortization of share-based awards 0 874 0 0 0 874
Balance at June 30, 2023 and 2022 at Jun. 30, 2023 $ 51 $ 1,554,793 $ (666,327) $ 4,566 $ (556) $ 892,527