Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
(Accumulated deficit)
Treasury stock, at cost 
Accumulated other comprehensive income (loss)
Non- controlling interest
Beginning balance at Dec. 31, 2020 $ 1,277,179 $ 1,371 $ 1,477,859 $ (175,758) $ (11,081) $ (15,265) $ 53
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (92,518)     (92,635)     117
Other comprehensive income (loss) (3,139)         (2,745) (394)
Tax withholdings on equity award vesting (1,470)       (1,470)    
Distributions to noncontrolling interests (516)           (516)
Stock compensation expense 6,877   6,877        
Shares issued under equity incentive plan, net of forfeitures 70 7 63        
Ending balance at Mar. 31, 2021 1,186,483 1,378 1,484,799 (268,393) (12,551) (18,010) (740)
Beginning balance at Dec. 31, 2020 1,277,179 1,371 1,477,859 (175,758) (11,081) (15,265) 53
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (93,868)            
Other comprehensive income (loss) 9,395            
Tax withholdings on equity award vesting (1,470)            
Ending balance at Jun. 30, 2021 1,204,609 1,378 1,492,334 (269,883) (12,551) (5,929) (740)
Beginning balance at Mar. 31, 2021 1,186,483 1,378 1,484,799 (268,393) (12,551) (18,010) (740)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (1,350)     (1,490)     140
Other comprehensive income (loss) 12,534         12,081 453
Tax withholdings on equity award vesting 0            
Distributions to noncontrolling interests (593)           (593)
Stock compensation expense 7,499   7,499        
Shares issued under equity incentive plan, net of forfeitures 36 0 36        
Ending balance at Jun. 30, 2021 1,204,609 1,378 1,492,334 (269,883) (12,551) (5,929) (740)
Beginning balance at Dec. 31, 2021 740,737 1,378 1,073,409 (315,707) (12,551) (5,792) 0
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 7,875     7,875     0
Other comprehensive income (loss) 11,378         11,378 0
Tax withholdings on equity award vesting (332)       (332)    
Stock compensation expense 5,946   5,946        
Shares issued under equity incentive plan, net of forfeitures 27 18 9        
Ending balance at Mar. 31, 2022 765,631 1,396 1,079,364 (307,832) (12,883) 5,586 0
Beginning balance at Dec. 31, 2021 740,737 1,378 1,073,409 (315,707) (12,551) (5,792) 0
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 27,120            
Other comprehensive income (loss) 8,102            
Tax withholdings on equity award vesting (332)            
Ending balance at Jun. 30, 2022 778,184 1,396 1,084,790 (288,587) (21,725) 2,310 0
Beginning balance at Mar. 31, 2022 765,631 1,396 1,079,364 (307,832) (12,883) 5,586 0
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 19,245     19,245     0
Other comprehensive income (loss) (3,276)         (3,276) 0
Repurchases of common shares (8,842)       (8,842)    
Tax withholdings on equity award vesting 0            
Stock compensation expense 5,409   5,409        
Shares issued under equity incentive plan, net of forfeitures 17 0 17        
Ending balance at Jun. 30, 2022 $ 778,184 $ 1,396 $ 1,084,790 $ (288,587) $ (21,725) $ 2,310 $ 0