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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Accumulated Deficit [Member]
Total
Balances at Dec. 31, 2019 $ 16 $ 2,752,859 $ (4,290) $ (71,927) $ (2,627,085) $ 49,573
Beginning balance, shares at Dec. 31, 2019 15,689,463          
Net income (loss)         (79,464) (79,464)
Foreign currency translation adjustment       (4,538)   (4,538)
Stock-based compensation expense, net of forfeitures   2,527       2,527
Transactions under stock plans, value   (208)       (208)
Transactions under stock plans, shares 108,965          
Balances at Mar. 31, 2020 $ 16 2,755,178 (4,290) (76,465) (2,706,549) (32,110)
Ending balance, shares at Mar. 31, 2020 15,798,428          
Balances at Dec. 31, 2020 $ 16 2,756,889 (4,290) (67,947) (3,023,315) (338,647)
Beginning balance, shares at Dec. 31, 2020 15,799,318          
Net income (loss)         268,777 268,777
Foreign currency translation adjustment       $ 67,947   67,947
Extinguishment of unrecognized compensation expense   988       988
Stock-based compensation expense, net of forfeitures   935       935
Restricted stock units vested, shares 48,903          
Shares withheld and retired, shares (14,701)          
Cancellation of Predecessor equity, value $ (16) (2,758,812) $ 4,290   2,754,538  
Cancellation of Predecessor equity, shares (15,833,520)          
Issuance of Successor Class A common stock, value $ 200 902,486       902,686
Issuance of Successor Class A common stock, shares 19,995,581          
Balances at Feb. 02, 2021 $ 200 902,486       902,686
Ending balance, shares at Feb. 02, 2021 19,995,581          
Net income (loss)         (36,630) (36,630)
Balances at Mar. 31, 2021 $ 200 $ 902,486     $ (36,630) $ 866,056
Ending balance, shares at Mar. 31, 2021 19,995,581