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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2020 $ 2,016,059 $ 2,710 $ 2,902,236 $ 472,014 $ 5,412 $ (1,366,313)
Beginning Balance (in shares) at Dec. 31, 2020   271,029        
Net income (loss) (106,413)     (106,413)    
Foreign currency translation adjustment, net of taxes of $0 for all periods 418       418  
Vesting of restricted stock units (in shares)   163        
Vesting of restricted stock units   $ 2 (2)      
Stock-based compensation 5,891   5,891      
Payment of cash dividends (3,754)     (3,754)    
Dividend equivalents (55)     (55)    
Ending Balance at Mar. 31, 2021 1,912,146 $ 2,712 2,908,125 361,792 5,830 (1,366,313)
Ending Balance (in shares) at Mar. 31, 2021   271,192        
Beginning Balance at Dec. 31, 2020 2,016,059 $ 2,710 2,902,236 472,014 5,412 (1,366,313)
Beginning Balance (in shares) at Dec. 31, 2020   271,029        
Net income (loss) (292,720)          
Foreign currency translation adjustment, net of taxes of $0 for all periods 441          
Release of cumulative translation adjustment, net of taxes of $0 and $3,770, into net income (loss) for three and nine months ended September 30, 2022 0          
Ending Balance at Sep. 30, 2021 1,725,645 $ 2,729 2,919,090 167,860 5,853 (1,369,887)
Ending Balance (in shares) at Sep. 30, 2021   272,886        
Beginning Balance at Mar. 31, 2021 1,912,146 $ 2,712 2,908,125 361,792 5,830 (1,366,313)
Beginning Balance (in shares) at Mar. 31, 2021   271,192        
Net income (loss) (103,309)     (103,309)    
Foreign currency translation adjustment, net of taxes of $0 for all periods 255       255  
Issuance of restricted stock (in shares)   621        
Issuance of restricted stock, value   $ 6 (6)      
Vesting of restricted stock units (in shares)   1,022        
Vesting of restricted stock units   $ 10 (10)      
Stock-based compensation 5,934   5,934      
Payment of cash dividends (3,769)     (3,769)    
Dividend equivalents (18)     (18)    
Purchase of treasury stock (3,522)         (3,522)
Ending Balance at Jun. 30, 2021 1,807,717 $ 2,728 2,914,043 254,696 6,085 (1,369,835)
Ending Balance (in shares) at Jun. 30, 2021   272,835        
Net income (loss) (82,998)     (82,998)    
Foreign currency translation adjustment, net of taxes of $0 for all periods (232)       (232)  
Vesting of restricted stock units (in shares)   51        
Vesting of restricted stock units   $ 1 (1)      
Release of cumulative translation adjustment, net of taxes of $0 and $3,770, into net income (loss) for three and nine months ended September 30, 2022 0          
Stock-based compensation 5,048   5,048      
Payment of cash dividends (3,780)     (3,780)    
Dividend equivalents (58)     (58)    
Purchase of treasury stock (52)         (52)
Ending Balance at Sep. 30, 2021 1,725,645 $ 2,729 2,919,090 167,860 5,853 (1,369,887)
Ending Balance (in shares) at Sep. 30, 2021   272,886        
Beginning Balance at Dec. 31, 2021 $ 1,609,487 $ 2,993 3,171,536 (198,316) 5,915 (1,372,641)
Beginning Balance (in shares) at Dec. 31, 2021 299,268,967 299,269        
Net income (loss) $ (28,777)     (28,777)    
Foreign currency translation adjustment, net of taxes of $0 for all periods 115       115  
Vesting of restricted stock units (in shares)   150        
Vesting of restricted stock units   $ 1 (1)      
Stock-based compensation 4,642   4,642      
Payment of cash dividends (8,611)     (8,611)    
Dividend equivalents (144)     (144)    
Purchase of treasury stock (13)         (13)
Ending Balance at Mar. 31, 2022 1,576,699 $ 2,994 3,176,177 (235,848) 6,030 (1,372,654)
Ending Balance (in shares) at Mar. 31, 2022   299,419        
Beginning Balance at Dec. 31, 2021 $ 1,609,487 $ 2,993 3,171,536 (198,316) 5,915 (1,372,641)
Beginning Balance (in shares) at Dec. 31, 2021 299,268,967 299,269        
Net income (loss) $ 54,561          
Foreign currency translation adjustment, net of taxes of $0 for all periods 1,793          
Release of cumulative translation adjustment, net of taxes of $0 and $3,770, into net income (loss) for three and nine months ended September 30, 2022 $ (7,708)          
Exercised 640,000          
Ending Balance at Sep. 30, 2022 $ 1,634,385 $ 3,023 3,197,334 (170,066) 0 (1,395,906)
Ending Balance (in shares) at Sep. 30, 2022 302,325,853 302,326        
Beginning Balance at Mar. 31, 2022 $ 1,576,699 $ 2,994 3,176,177 (235,848) 6,030 (1,372,654)
Beginning Balance (in shares) at Mar. 31, 2022   299,419        
Net income (loss) 21,886     21,886    
Foreign currency translation adjustment, net of taxes of $0 for all periods 1,678       1,678  
Issuance of restricted stock (in shares)   980        
Issuance of restricted stock, value   $ 10 (10)      
Vesting of restricted stock units (in shares)   1,287        
Vesting of restricted stock units   $ 13 (13)      
Release of cumulative translation adjustment, net of taxes of $0 and $3,770, into net income (loss) for three and nine months ended September 30, 2022 (7,708)       (7,708)  
Exercised   640        
Exercise of stock options 10,368 $ 6 10,362      
Stock-based compensation 5,162   5,162      
Payment of cash dividends (8,652)     (8,652)    
Dividend equivalents (100)     (100)    
Purchase of treasury stock (23,252)         (23,252)
Ending Balance at Jun. 30, 2022 1,576,081 $ 3,023 3,191,678 (222,714) 0 (1,395,906)
Ending Balance (in shares) at Jun. 30, 2022   302,326        
Net income (loss) 61,452     61,452    
Foreign currency translation adjustment, net of taxes of $0 for all periods 0          
Release of cumulative translation adjustment, net of taxes of $0 and $3,770, into net income (loss) for three and nine months ended September 30, 2022 0          
Stock-based compensation 5,656   5,656      
Payment of cash dividends (8,673)     (8,673)    
Dividend equivalents (131)     (131)    
Ending Balance at Sep. 30, 2022 $ 1,634,385 $ 3,023 $ 3,197,334 $ (170,066) $ 0 $ (1,395,906)
Ending Balance (in shares) at Sep. 30, 2022 302,325,853 302,326