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v3.22.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Warrans Issued to Acquire Swire Pacific Offshore Holdings Ltd. [Member] Common Stock [Member] | Warrans Issued to Acquire Swire Pacific Offshore Holdings Ltd. [Member] Additional Paid-in Capital [Member] | Warrans Issued to Acquire Swire Pacific Offshore Holdings Ltd. [Member] Retained Earnings [Member] | Warrans Issued to Acquire Swire Pacific Offshore Holdings Ltd. [Member] AOCI Attributable to Parent [Member] | Warrans Issued to Acquire Swire Pacific Offshore Holdings Ltd. [Member] Noncontrolling Interest [Member] | Warrans Issued to Acquire Swire Pacific Offshore Holdings Ltd. [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, 2020 |  |  |  |  |  |  | $ 41 | $ 1,371,809 | $ (548,931) | $ (804) | $ 1,157 | $ 823,272
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | (64,777) | (278) | (397) | (65,452)
Amortization of share-based awards |  |  |  |  |  |  | 0 | 1,918 | 0 | 0 | 0 | 1,918
Balance at Jun. 30, 2021 |  |  |  |  |  |  | 41 | 1,373,727 | (613,708) | (1,082) | 760 | 759,738
Balance at Mar. 31, 2021 |  |  |  |  |  |  | 41 | 1,372,846 | (584,246) | (875) | 945 | 788,711
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | (29,462) | (207) | (185) | (29,854)
Amortization of share-based awards |  |  |  |  |  |  | 0 | 881 | 0 | 0 | 0 | 881
Balance at Jun. 30, 2021 |  |  |  |  |  |  | 41 | 1,373,727 | (613,708) | (1,082) | 760 | 759,738
Balance at Dec. 31, 2021 |  |  |  |  |  |  | 41 | 1,376,494 | (677,900) | 2,668 | 466 | 701,769
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | (37,749) | (905) | 464 | (38,190)
SPO acquisition warrants | $ 0 | $ 176,823 | $ 0 | $ 0 | $ 0 | $ 176,823 |  |  |  |  |  |
Amortization of share-based awards |  |  |  |  |  |  | 0 | 1,245 | 0 | 0 | 0 | 1,245
Issuance of common stock |  |  |  |  |  |  | 1 | (1) | 0 | 0 | 0 | 0
Balance at Jun. 30, 2022 |  |  |  |  |  |  | 42 | 1,554,561 | (715,649) | 1,763 | 930 | 841,647
Balance at Mar. 31, 2022 |  |  |  |  |  |  | 42 | 1,376,934 | (690,068) | 2,471 | 363 | 689,742
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | (25,581) | (708) | 567 | (25,722)
SPO acquisition warrants | $ 0 | $ 176,823 | $ 0 | $ 0 | $ 0 | $ 176,823 |  |  |  |  |  |
Amortization of share-based awards |  |  |  |  |  |  | 0 | 804 | 0 | 0 | 0 | 804
Balance at Jun. 30, 2022 |  |  |  |  |  |  | $ 42 | $ 1,554,561 | $ (715,649) | $ 1,763 | $ 930 | $ 841,647

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