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Consolidated Statements of Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 31, 2019   39,941          
Beginning balance at Dec. 31, 2019 $ 800,815   $ 1,357,600 $ (204,672) $ (376,390) $ 776,538 $ 24,277
Net loss 9,162       8,684 8,684 478
Other comprehensive income (loss), net of tax (25,211)     (25,211)   (25,211)  
Net stock issuance and repurchases (in shares)   235          
Net stock issued and repurchased 2,247   2,247     2,247  
Stock-based compensation expense 8,482   8,482     8,482  
Ending balance at Mar. 31, 2020 795,495   1,368,329 (229,883) (367,706) 770,740 24,755
Ending balance (in shares) at Mar. 31, 2020   40,176          
Beginning balance (in shares) at Dec. 31, 2019   39,941          
Beginning balance at Dec. 31, 2019 800,815   1,357,600 (204,672) (376,390) 776,538 24,277
Net loss (53,325)            
Other comprehensive income (loss), net of tax 36,845            
Proceeds from sale of warrants 0            
Ending balance at Jun. 30, 2020 802,869   1,376,134 (167,827) (430,508) 777,799 25,070
Ending balance (in shares) at Jun. 30, 2020   40,234          
Beginning balance (in shares) at Mar. 31, 2020   40,176          
Beginning balance at Mar. 31, 2020 795,495   1,368,329 (229,883) (367,706) 770,740 24,755
Net loss (62,487)       (62,802) (62,802) 315
Other comprehensive income (loss), net of tax 62,056     62,056   62,056  
Net stock issuance and repurchases (in shares)   58          
Net stock issued and repurchased 706   706     706  
Stock-based compensation expense 7,099   7,099     7,099  
Ending balance at Jun. 30, 2020 $ 802,869   1,376,134 (167,827) (430,508) 777,799 25,070
Ending balance (in shares) at Jun. 30, 2020   40,234          
Beginning balance (in shares) at Dec. 31, 2020 40,444 40,444          
Beginning balance at Dec. 31, 2020 $ 840,273   1,389,419 (138,526) (434,345) 816,548 23,725
Net loss 13,580       12,603 12,603 977
Other comprehensive income (loss), net of tax (11,783)     (11,783)   (11,783)  
Net stock issuance and repurchases (in shares)   206          
Net stock issued and repurchased 2,009   2,009     2,009  
Stock-based compensation expense 6,270   6,270     6,270  
Stock issued related to equity offering   4,472          
Stock issued related to equity offering 389,419   389,419     389,419  
Proceeds from sale of warrants 45,349   45,349     45,349  
Purchases of convertible note hedge contracts, net of tax (63,576)   (63,576)     (63,576)  
Registration fee 373   373     373  
Ending balance at Mar. 31, 2021 $ 1,221,168   1,768,517 (150,309) (421,742) 1,196,466 24,702
Ending balance (in shares) at Mar. 31, 2021   45,122          
Beginning balance (in shares) at Dec. 31, 2020 40,444 40,444          
Beginning balance at Dec. 31, 2020 $ 840,273   1,389,419 (138,526) (434,345) 816,548 23,725
Net loss (18,865)            
Other comprehensive income (loss), net of tax (6,646)            
Proceeds from sale of warrants 45,349            
Ending balance at Jun. 30, 2021 $ 1,200,658   1,775,315 (145,172) (454,865) 1,175,278 25,380
Ending balance (in shares) at Jun. 30, 2021 45,150 45,150          
Beginning balance (in shares) at Mar. 31, 2021   45,122          
Beginning balance at Mar. 31, 2021 $ 1,221,168   1,768,517 (150,309) (421,742) 1,196,466 24,702
Net loss (32,445)       (33,123) (33,123) 678
Other comprehensive income (loss), net of tax 5,137     5,137   5,137  
Net stock issuance and repurchases (in shares)   28          
Net stock issued and repurchased 458   458     458  
Stock-based compensation expense 6,316   6,316     6,316  
Registration fee 24   24     24  
Ending balance at Jun. 30, 2021 $ 1,200,658   $ 1,775,315 $ (145,172) $ (454,865) $ 1,175,278 $ 25,380
Ending balance (in shares) at Jun. 30, 2021 45,150 45,150