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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital In Excess of Par Value [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
Non-controlling interests in consolidated subsidiaries [Member]
Cumulative effect adjustment for adoption of ASUs $ (1,261) $ 0 $ 0 $ 13 $ (1,274) $ 0
Stockholders' equity, beginning balance at Dec. 31, 2017 1,345,560 10,280 535,815 63 799,402 0
Net Income (loss) 37,138 0 0 0 32,552 4,586
Reclassification adjustment for write-down of securities, net of tax 0          
Other comprehensive income (loss) (179) 0 0 (179) 0 0
Total comprehensive income (loss) 36,959          
Contributions 300,000 0 102,958 0 0 197,042
Transaction costs associated with sale of non-controlling interest (2,303) 0 (2,303) 0 0 0
Tax effect on sale of non-controlling interest (24,300) 0 (24,300) 0 0 0
Activity in employee compensation plans 14,710 134 14,576 0 0 0
Stockholders' equity, ending balance at Sep. 30, 2018 1,669,365 10,414 626,746 (103) 830,680 201,628
Stockholders' equity, beginning balance at Jun. 30, 2018 1,643,654 10,414 622,120 (65) 811,781 199,404
Net Income (loss) 21,123 0 0 0 18,899 2,224
Reclassification adjustment for write-down of securities, net of tax 0          
Other comprehensive income (loss) (38) 0 0 (38) 0 0
Total comprehensive income (loss) 21,085          
Transaction costs associated with sale of non-controlling interest (49) 0 (49) 0 0 0
Activity in employee compensation plans 4,675 0 4,675 0 0 0
Stockholders' equity, ending balance at Sep. 30, 2018 1,669,365 10,414 626,746 (103) 830,680 201,628
Cumulative effect adjustment for adoption of ASUs 174 0 0 0 174 0
Stockholders' equity, beginning balance at Dec. 31, 2018 1,593,444 10,414 628,108 (481) 752,840 202,563
Net Income (loss) (218,088) 0 0 0 (218,899) 811
Reclassification adjustment for write-down of securities, net of tax 481 0 0 481 0 0
Other comprehensive income (loss) 0          
Total comprehensive income (loss) (217,607)          
Distributions to non-controlling interest (918) 0 0 0 0 (918)
Activity in employee compensation plans 16,140 176 15,934 0 0 30
Stockholders' equity, ending balance at Sep. 30, 2019 1,391,233 10,590 644,042 0 534,115 202,486
Stockholders' equity, beginning balance at Jun. 30, 2019 1,593,232 10,590 638,769 (487) 741,001 203,359
Net Income (loss) (207,789) 0 0 0 (206,886) (903)
Reclassification adjustment for write-down of securities, net of tax 487 0 0 487 0 0
Other comprehensive income (loss) 0          
Total comprehensive income (loss) (207,302)          
Activity in employee compensation plans 5,303 0 5,273 0 0 30
Stockholders' equity, ending balance at Sep. 30, 2019 $ 1,391,233 $ 10,590 $ 644,042 $ 0 $ 534,115 $ 202,486