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Consolidated Statements of Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Parent [Member]
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 31, 2019     39,941        
Beginning balance at Dec. 31, 2019 $ 800,815 $ 776,538   $ 1,357,600 $ (204,672) $ (376,390) $ 24,277
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
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 795,495 770,740   1,368,329 (229,883) (367,706) 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 800,815 776,538   1,357,600 (204,672) (376,390) 24,277
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (78,383)            
Other comprehensive income (loss), net of tax 50,659            
Proceeds from sale of warrants 0            
Ending balance at Sep. 30, 2020 797,265 771,896   1,381,774 (154,013) (455,865) 25,369
Ending balance (in shares) at Sep. 30, 2020     40,356        
Beginning balance (in shares) at Mar. 31, 2020     40,176        
Beginning balance at Mar. 31, 2020 795,495 770,740   1,368,329 (229,883) (367,706) 24,755
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
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 802,869 777,799   1,376,134 (167,827) (430,508) 25,070
Ending balance (in shares) at Jun. 30, 2020     40,234        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (25,058) (25,357)       (25,357) 299
Other comprehensive income (loss), net of tax 13,814 13,814     13,814    
Net stock issuance and repurchases (in shares)     122        
Net stock issued and repurchased 583 583   583      
Stock-based compensation expense 5,057 5,057   5,057      
Ending balance at Sep. 30, 2020 $ 797,265 771,896   1,381,774 (154,013) (455,865) 25,369
Ending balance (in shares) at Sep. 30, 2020     40,356        
Beginning balance (in shares) at Dec. 31, 2020 40,444   40,444        
Beginning balance at Dec. 31, 2020 $ 840,273 816,548   1,389,419 (138,526) (434,345) 23,725
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
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 1,196,466   1,768,517 (150,309) (421,742) 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 $ 840,273 816,548   1,389,419 (138,526) (434,345) 23,725
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (19,875)            
Other comprehensive income (loss), net of tax (13,213)            
Proceeds from sale of warrants 45,349            
Ending balance at Sep. 30, 2021 $ 1,199,826 1,173,587   1,782,060 (151,739) (456,734) 26,239
Ending balance (in shares) at Sep. 30, 2021 45,260   45,260        
Beginning balance (in shares) at Mar. 31, 2021     45,122        
Beginning balance at Mar. 31, 2021 $ 1,221,168 1,196,466   1,768,517 (150,309) (421,742) 24,702
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
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 1,175,278   1,775,315 (145,172) (454,865) 25,380
Ending balance (in shares) at Jun. 30, 2021     45,150        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,010) (1,869)       (1,869) 859
Other comprehensive income (loss), net of tax (6,567) (6,567)     (6,567)    
Net stock issuance and repurchases (in shares)     110        
Net stock issued and repurchased 1,080 1,080   1,080      
Stock-based compensation expense 5,665 5,665   5,665      
Ending balance at Sep. 30, 2021 $ 1,199,826 $ 1,173,587   $ 1,782,060 $ (151,739) $ (456,734) $ 26,239
Ending balance (in shares) at Sep. 30, 2021 45,260   45,260