XML 23 R6.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statement of Equity Statement - USD ($)
$ in Thousands
Total
Pre Reverse Stock Split
Additional Paid-in Capital [Member]
Common Stock [Member]
Retained Earnings
Treasury Stock, Common
Common Stock, Shares, Issued 54,234,000          
Treasury Stock, Value $ (21,512)          
Stockholders' Equity Attributable to Parent 228,374   $ 740,838 $ 542 $ (491,494)  
Treasury Stock, Common, Shares           2,188,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 5,103   5,103      
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures       906,000    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 0   (9) $ 9    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 347,808         348,000
Treasury Stock, Value, Acquired, Cost Method           $ 864
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation $ 864          
Net Income (Loss) Attributable to Parent $ (101,862)          
Common Stock, Shares, Issued 551,000 55,140,000        
Treasury Stock, Value $ (22,376)          
Stockholders' Equity Attributable to Parent 130,751   745,932 $ 551 (593,356)  
Treasury Stock, Common, Shares           2,536,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,215   3,215      
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures       700,000    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 0   (7) $ 7    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 147,885         148,000
Treasury Stock, Value, Acquired, Cost Method           $ 176
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation $ 176          
Net Income (Loss) Attributable to Parent $ (63,211)          
Stock Issued During Period, Shares, Reverse Stock Splits       (55,282,000)   (2,657,000)
Common Stock, Shares, Issued 558,000 55,840,166        
Treasury Stock, Value $ (22,552)          
Stockholders' Equity Attributable to Parent $ 70,579   $ 749,140 $ 558 $ (656,567)  
Treasury Stock, Common, Shares           27,000