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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Treasury Stock
Noncontrolling Interest
Balance at Dec. 31, 2019 $ 342,116 $ 1,013 $ 1,258,859 $ 27 $ (946,404)   $ 28,621
Balance (in shares) at Dec. 31, 2019   101,288,000          
Increase (Decrease) in Stockholders' Equity              
Distributions to noncontrolling interest (15,810) $ 0 0 0 0   (15,810)
Distributions to noncontrolling interest (in shares)   0          
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding 170 $ 0 170 0 0   0
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares)   32,000          
Stock-based compensation 435 $ 0 435 0 0   0
Stock-based compensation (in shares)   0          
Net income 78,952 $ 0 0 0 65,437   13,515
Net income (in shares)   0          
Other comprehensive income 6 $ 0 0 6 0   0
Other comprehensive income (in shares)   0          
Balance at Mar. 31, 2020 405,869 $ 1,013 1,259,464 33 (880,967)   26,326
Balance (in shares) at Mar. 31, 2020   101,320,000          
Balance at Dec. 31, 2019 342,116 $ 1,013 1,258,859 27 (946,404)   28,621
Balance (in shares) at Dec. 31, 2019   101,288,000          
Increase (Decrease) in Stockholders' Equity              
Net income 218,798            
Balance at Sep. 30, 2020 534,872 $ 1,014 1,260,447 0 (775,905)   49,316
Balance (in shares) at Sep. 30, 2020   101,391,000          
Balance at Mar. 31, 2020 405,869 $ 1,013 1,259,464 33 (880,967)   26,326
Balance (in shares) at Mar. 31, 2020   101,320,000          
Increase (Decrease) in Stockholders' Equity              
Distributions to noncontrolling interest (12,152) $ 0 0 0 0   (12,152)
Distributions to noncontrolling interest (in shares)   0          
Equity activity of noncontrolling interest from a consolidated variable interest entity 350 $ 0 0 0 0   350
Equity activity of noncontrolling interest from a consolidated variable interest entity (in shares)   0          
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding 180 $ 2 178 0 0   0
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares)   72,000          
Stock-based compensation 375 $ 0 375 0 0   0
Stock-based compensation (in shares)   0          
Net income 98,225 $ 0 0 0 76,844   21,381
Net income (in shares)   0          
Other comprehensive income (35) $ 0 0 (35) 0   0
Other comprehensive income (in shares)   0          
Balance at Jun. 30, 2020 492,812 $ 1,015 1,260,017 (2) (804,123)   35,905
Balance (in shares) at Jun. 30, 2020   101,392,000          
Increase (Decrease) in Stockholders' Equity              
Equity activity of noncontrolling interest from a consolidated variable interest entity 8 $ 0 0 0 0   8
Equity activity of noncontrolling interest from a consolidated variable interest entity (in shares)   0          
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (12) $ (1) (11) 0 0   0
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares)   (1,000)          
Stock-based compensation 441 $ 0 441 0 0   0
Stock-based compensation (in shares)   0          
Net income 41,621 $ 0 0 0 28,218   13,403
Net income (in shares)   0          
Other comprehensive income 2 $ 0 0 2 0   0
Other comprehensive income (in shares)   0          
Balance at Sep. 30, 2020 534,872 $ 1,014 1,260,447 0 (775,905)   49,316
Balance (in shares) at Sep. 30, 2020   101,391,000          
Balance at Dec. 31, 2020 $ 607,837 [1] $ 1,014 1,260,900 0 (722,002) $ 0 67,925
Balance (in shares) at Dec. 31, 2020 101,392,000 101,392,000       0  
Increase (Decrease) in Stockholders' Equity              
Distributions to noncontrolling interest $ (21,285) $ 0 0 0 0 $ 0 (21,285)
Distributions to noncontrolling interest (in shares)   0       0  
Equity activity of noncontrolling interest from a consolidated variable interest entity 8 $ 0 0 0 0 $ 0 8
Equity activity of noncontrolling interest from a consolidated variable interest entity (in shares)   0       0  
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (25) $ 0 (25) 0 0 $ 0 0
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares)   16,000       0  
Stock-based compensation 451 $ 0 451 0 0 $ 0 0
Stock-based compensation (in shares)   0       0  
Net income 109,695 $ 0 0 0 94,123 $ 0 15,572
Net income (in shares)   0       0  
Balance at Mar. 31, 2021 696,681 $ 1,014 1,261,326 0 (627,879) $ 0 62,220
Balance (in shares) at Mar. 31, 2021   101,408,000       0  
Balance at Dec. 31, 2020 $ 607,837 [1] $ 1,014 1,260,900 0 (722,002) $ 0 67,925
Balance (in shares) at Dec. 31, 2020 101,392,000 101,392,000       0  
Increase (Decrease) in Stockholders' Equity              
Net income $ 323,187            
Balance at Sep. 30, 2021 $ 491,805 $ 695 1,262,438 0 (466,493) $ (393,829) 88,994
Balance (in shares) at Sep. 30, 2021 69,492,000 69,492,000       32,005,000  
Balance at Mar. 31, 2021 $ 696,681 $ 1,014 1,261,326 0 (627,879) $ 0 62,220
Balance (in shares) at Mar. 31, 2021   101,408,000       0  
Increase (Decrease) in Stockholders' Equity              
Distributions to noncontrolling interest (20,161) $ 0 0 0 0 $ 0 (20,161)
Distributions to noncontrolling interest (in shares)   0       0  
Equity activity of noncontrolling interest from a consolidated variable interest entity 8 $ 0 0 0 0 $ 0 8
Equity activity of noncontrolling interest from a consolidated variable interest entity (in shares)   0       0  
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding 50 $ 1 49 0 0 $ 0 0
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares)   92,000       0  
Repurchase of common stock (394,149) $ (320) 0 0 0 $ (393,829) 0
Repurchase of common stock (in shares)   (32,005,000)       32,005,000  
Stock-based compensation 470 $ 0 470 0 0 $ 0 0
Stock-based compensation (in shares)   0       0  
Net income 110,846 $ 0 0 0 88,948 $ 0 21,898
Net income (in shares)   0       0  
Balance at Jun. 30, 2021 393,745 $ 695 1,261,845 0 (538,931) $ (393,829) 63,965
Balance (in shares) at Jun. 30, 2021   69,495,000       32,005,000  
Increase (Decrease) in Stockholders' Equity              
Distributions to noncontrolling interest (4,912) $ 0 0 0 0 $ 0 (4,912)
Distributions to noncontrolling interest (in shares)   0       0  
Equity activity of noncontrolling interest from a consolidated variable interest entity (267) $ 0 0 0 0 $ 0 (267)
Equity activity of noncontrolling interest from a consolidated variable interest entity (in shares)   0       0  
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding 51 $ 0 51 0 0 $ 0 0
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares)   (3,000)       0  
Stock-based compensation 542 $ 0 542 0 0 $ 0 0
Stock-based compensation (in shares)   0       0  
Net income 102,646 $ 0 0 0 72,438 $ 0 30,208
Net income (in shares)   0       0  
Balance at Sep. 30, 2021 $ 491,805 $ 695 $ 1,262,438 $ 0 $ (466,493) $ (393,829) $ 88,994
Balance (in shares) at Sep. 30, 2021 69,492,000 69,492,000       32,005,000  
[1] Consolidated balance sheet as of December 31, 2020 has been derived from audited consolidated financial statements.