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v3.21.1

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Noncontrolling Interest [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 0 | $ 0 | $ (163) | $ 0 | $ 0 | $ (163) | $ 40 | $ 1,367,521 | $ (352,526) | $ (236) | $ 1,611 | $ 1,016,410
Total comprehensive loss |  |  |  |  |  |  |  |  |  |  |  | (18,155)
Amortization of stock awards |  |  |  |  |  |  | 0 | 804 | 0 | 0 | 0 | 804
Total comprehensive loss |  |  |  |  |  |  | 0 | 0 | (18,445) | 369 | (79) | (18,155)
Balance at Mar. 31, 2020 |  |  |  |  |  |  | 40 | 1,368,325 | (371,134) | 133 | 1,532 | 998,896
Balance at Dec. 31, 2020 |  |  |  |  |  |  | 41 | 1,371,809 | (548,931) | (804) | 1,157 | 823,272
Total comprehensive loss |  |  |  |  |  |  | 0 | 0 | (35,315) | (71) | (212) | (35,598)
Amortization of stock awards |  |  |  |  |  |  | 0 | 1,037 | 0 | 0 | 0 | 1,037
Balance at Mar. 31, 2021 |  |  |  |  |  |  | $ 41 | $ 1,372,846 | $ (584,246) | $ (875) | $ 945 | $ 788,711

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