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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2020 - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2019 $ 1,013 $ 1,258,859 $ 27 $ (946,404) $ 28,621 $ 342,116 [1]
Balance (in shares) at Dec. 31, 2019 101,288         101,288
Increase (Decrease) in Stockholders' Equity            
Distributions to noncontrolling interest $ 0 0 0 0 (15,810) $ (15,810)
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding $ 0 170 0 0 0 170
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          
Stock-based compensation $ 0 435 0 0 0 435
Net income 0 0 0 65,437 13,515 78,952
Other comprehensive income 0 0 6 0 0 6
Balance at Mar. 31, 2020 $ 1,013 $ 1,259,464 $ 33 $ (880,967) $ 26,326 $ 405,869
Balance (in shares) at Mar. 31, 2020 101,320         101,320
[1] Consolidated balance sheet as of December 31, 2019 has been derived from audited consolidated financial statements.