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v3.22.2.2

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 | (91,035) | (485) | (546) | (92,066)
Amortization of share-based awards |  |  |  |  |  |  | 0 | 3,406 | 0 | 0 | 0 | 3,406
Balance at Sep. 30, 2021 |  |  |  |  |  |  | 41 | 1,375,215 | (639,966) | (1,289) | 611 | 734,612
Balance at Jun. 30, 2021 |  |  |  |  |  |  | 41 | 1,373,727 | (613,708) | (1,082) | 760 | 759,738
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | (26,258) | (207) | (149) | (26,614)
Amortization of share-based awards |  |  |  |  |  |  | 0 | 1,488 | 0 | 0 | 0 | 1,488
Balance at Sep. 30, 2021 |  |  |  |  |  |  | 41 | 1,375,215 | (639,966) | (1,289) | 611 | 734,612
Balance at Dec. 31, 2021 |  |  |  |  |  |  | 41 | 1,376,494 | (677,900) | 2,668 | 466 | 701,769
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | (32,369) | (1,194) | (6) | (33,569)
Issuance of common stock |  |  |  |  |  |  | 5 | 72,252 | 0 | 0 | 0 | 72,257
Repurchase of SPO acquisition warrants |  |  |  |  |  |  | 0 | (73,249) | 0 | 0 | 0 | (73,249)
Amortization of share-based awards |  |  |  |  |  |  | 0 | 3,068 | 0 | 0 | 0 | 3,068
SPO acquisition warrants | $ 0 | $ 176,823 | $ 0 | $ 0 | $ 0 | $ 176,823 |  |  |  |  |  |
Balance at Sep. 30, 2022 |  |  |  |  |  |  | 46 | 1,555,388 | (710,269) | 1,474 | 460 | 847,099
Balance at Jun. 30, 2022 |  |  |  |  |  |  | 42 | 1,554,561 | (715,649) | 1,763 | 930 | 841,647
Total comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | 5,380 | (289) | (470) | 4,621
Issuance of common stock |  |  |  |  |  |  | 4 | 72,253 | 0 | 0 | 0 | 72,257
Repurchase of SPO acquisition warrants |  |  |  |  |  |  | 0 | (73,249) | 0 | 0 | 0 | (73,249)
Amortization of share-based awards |  |  |  |  |  |  | 0 | 1,823 | 0 | 0 | 0 | 1,823
Balance at Sep. 30, 2022 |  |  |  |  |  |  | $ 46 | $ 1,555,388 | $ (710,269) | $ 1,474 | $ 460 | $ 847,099

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