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CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Restricted Stock
Options and Restricted Stock
Common Stock
Common Stock
Options and Restricted Stock
Additional Paid-in Capital
Additional Paid-in Capital
Restricted Stock
Additional Paid-in Capital
Options and Restricted Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Balance at beginning of period (in shares) at Dec. 31, 2019       95,649             1,451
Balance at beginning of period at Dec. 31, 2019 $ 767,353     $ 956   $ 323,600     $ 489,382 $ (22,422) $ (24,163)
Balance at beginning of period (ASU 2016-13 (Topic 326)) at Dec. 31, 2019 (289)               (289)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Acquisition of treasury stock (22,143)                   $ (22,143)
Acquisition of treasury stock (in shares)                     (1,178)
Share-based compensation 8,066         8,066          
Exercise of stock options (in shares)                     20
Exercise of stock options 130         (203)         $ 333
Compensatory awards released from restriction (in shares)                     1,138
Compensatory awards released from restriction 0         (19,609)         $ 19,609
Stock dividends 0         4     (39)   $ 35
Stock dividends (in shares)                     2
Cash dividends (1,891)               (1,891)    
Equity adjustment from foreign currency translation 2,347                 2,347  
Change in fair value of derivative instruments, net of tax (11,248)                 (11,248)  
Equity component of convertible notes, net of issuance costs and tax 57,080         57,080          
Premiums paid for capped call confirmations, net of tax (24,513)         (24,513)          
Net income (loss) (86,358)               (86,358)    
Balance at end of period (in shares) at Sep. 30, 2020       95,649             1,469
Balance at end of period at Sep. 30, 2020 688,534     $ 956   344,425     400,805 (31,323) $ (26,329)
Balance at beginning of period (in shares) at Jun. 30, 2020       95,649             1,485
Balance at beginning of period at Jun. 30, 2020 624,548     $ 956   341,615     348,376 (39,792) $ (26,607)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Acquisition of treasury stock (190)                   $ (190)
Acquisition of treasury stock (in shares)                     (10)
Share-based compensation 3,272         3,272          
Compensatory awards released from restriction (in shares)                     26
Compensatory awards released from restriction 0         (466)         $ 466
Stock dividends 0         1     (3)   $ 2
Equity adjustment from foreign currency translation 9,128                 9,128  
Change in fair value of derivative instruments, net of tax (659)                 (659)  
Equity component of convertible notes, net of issuance costs and tax 3         3          
Net income (loss) 52,432               52,432    
Balance at end of period (in shares) at Sep. 30, 2020       95,649             1,469
Balance at end of period at Sep. 30, 2020 688,534     $ 956   344,425     400,805 (31,323) $ (26,329)
Balance at beginning of period (in shares) at Dec. 31, 2020       95,649             1,446
Balance at beginning of period at Dec. 31, 2020 675,644     $ 956   346,945     360,228 (6,546) $ (25,939)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Acquisition of treasury stock (12,938)         331         $ (13,269)
Acquisition of treasury stock (in shares)                     (426)
Common stock issued during period (in shares)       89,776 188            
Common stock issued during period 2,650,201   $ 0 $ 898 $ 2 2,649,303   $ (2)      
Share-based compensation 27,113 $ 33,051       27,113 $ 33,051        
Exercise of stock options (in shares)       379             911
Exercise of stock options 19,520     $ 4   (836)         $ 20,352
Compensatory awards released from restriction (in shares)       39             943
Compensatory awards released from restriction 0         (18,320)         $ 18,320
Stock dividends 0         24     (48)   $ 24
Stock dividends (in shares)                     1
Cash dividends (3)               (3)    
Equity adjustment from foreign currency translation (23,206)                 (23,206)  
Change in fair value of derivative instruments, net of tax 4,330                 4,330  
Net income (loss) 348,214               348,214    
Balance at end of period (in shares) at Sep. 30, 2021       186,031             17
Balance at end of period at Sep. 30, 2021 3,721,926     $ 1,860   3,037,609     708,391 (25,422) $ (512)
Balance at beginning of period (in shares) at Jun. 30, 2021       185,940             3
Balance at beginning of period at Jun. 30, 2021 3,739,463     $ 1,859   3,024,995     724,393 (11,694) $ (90)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Acquisition of treasury stock (400)         78         $ (478)
Acquisition of treasury stock (in shares)                     (17)
Share-based compensation 11,465         11,465          
Exercise of stock options (in shares)       52             2
Exercise of stock options 1,117     $ 1   1,065         $ 51
Compensatory awards released from restriction (in shares)       39             1
Compensatory awards released from restriction 0         (5)         $ 5
Stock dividends 0         11     (11)   $ 0
Equity adjustment from foreign currency translation (12,929)                 (12,929)  
Change in fair value of derivative instruments, net of tax (799)                 (799)  
Net income (loss) (15,991)               (15,991)    
Balance at end of period (in shares) at Sep. 30, 2021       186,031             17
Balance at end of period at Sep. 30, 2021 $ 3,721,926     $ 1,860   $ 3,037,609     $ 708,391 $ (25,422) $ (512)