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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Previously reported | Total before Non- Controlling Interest | Total before Non- Controlling Interest Previously reported | Share Capital | Share Capital Previously reported | Treasury Shares | Treasury Shares Previously reported | Additional Paid-in Capital | Additional Paid-in Capital Previously reported | Contributed Surplus | [1] | Contributed Surplus Previously reported | [1] | Accumulated Other Comprehensive Loss | [2] | Accumulated Other Comprehensive Loss Previously reported | [2] | Accumulated Retained Losses | Accumulated Retained Losses Previously reported | Non-Controlling Interest | Non-Controlling Interest Previously reported
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 1,630,647 |  | $ 1,292,523 |  | $ 109,944 |  | $ 0 |  | $ 1,969,602 |  | $ 200,000 |  | $ (56,073) |  | $ (930,950) |  | $ 338,124 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 514,803 |  | 405,841 |  |  |  |  |  |  |  |  |  |  |  | 405,841 |  | 108,962 |
Dividends | (28,437) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | (28,437) |
Employee stock compensation | 3,244 |  | 3,244 |  |  |  |  |  | 3,244 |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (221) |  | (221) |  |  |  |  |  | (221) |  |  |  |  |  |  |  |  |
Restricted stock units | 0 |  |  |  | 264 |  |  |  | (264) |  |  |  |  |  |  |  |  |
Repurchase and cancellation of treasury shares | (24,484) |  | (24,484) |  | (1,985) |  |  |  |  |  |  |  |  |  | (22,499) |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) | 16,872 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,872 |
Realized accumulated comprehensive losses on disposal of investment in affiliate | 43,380 |  | 43,380 |  |  |  |  |  |  |  |  |  | 43,380 |  |  |  |  |
Other comprehensive loss | (3,109) |  | (3,109) |  |  |  |  |  |  |  |  |  | (3,109) |  |  |  |  |
Ending balance at Sep. 30, 2021 | 2,152,695 |  | 1,717,174 |  | $ 108,223 |  | 0 |  | 1,972,361 |  | 200,000 |  | (15,802) |  | (547,608) |  | 435,521 |
Beginning balance at Dec. 31, 2021 |  | $ 2,177,917 |  | $ 1,730,650 |  | $ 108,223 |  | $ 0 |  | $ 1,972,859 |  | $ 200,000 |  | $ (10,834) |  | $ (539,598) |  | $ 447,267
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 871,987 |  | 716,335 |  |  |  |  |  |  |  |  |  |  |  | 716,335 |  | 155,652 |
Dividends | (39,293) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | (39,293) |
Exercise of share options (in shares) |  |  |  |  | 6 |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of share options | 161 |  | 161 |  |  |  |  |  | 155 |  |  |  |  |  |  |  |  |
Employee stock compensation | 2,884 |  | 2,884 |  |  |  |  |  | 2,884 |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (123) |  | (123) |  |  |  |  |  | (123) |  |  |  |  |  |  |  |  |
Restricted stock units | 0 |  | 0 |  | $ 187 |  |  |  | (187) |  |  |  |  |  |  |  |  |
Repurchase and cancellation of treasury shares | (20,357) |  | (20,357) |  | (969) |  |  |  |  |  |  |  |  |  | (19,388) |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) | 26,903 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,903 |
Realized accumulated comprehensive losses on disposal of investment in affiliate | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deconsolidation of lessor VIEs | (182,706) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | (182,706) |
Other comprehensive loss | 132 |  | 132 |  |  |  |  |  |  |  |  |  | 132 |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 2,835,819 |  | $ 2,427,996 |  | $ 107,447 |  | $ 0 |  | $ 1,935,727 |  | $ 200,000 |  | $ (10,702) |  | $ 195,524 |  | $ 407,823 |
[1] | Contributed Surplus is 'capital' that can be returned to shareholders without the need to reduce share capital, thereby giving us greater flexibility when it comes to declaring dividends.
[2] | As at September 30, 2022, and 2021, our other comprehensive loss consisted of a gain of $0.1 million and $0.1 million of pension and post-retirement benefit plan adjustments and $nil and $3.1 million loss of our share of affiliates comprehensive loss from discontinued operations, respectively.

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant