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v3.23.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at March 31, 2023 and 2022 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)
Amortization of share-based awards | 0 | 1,245 | 0 | 0 | 0 | 1,245
SPO acquisition warrants | 0 | 176,823 | 0 | 0 | 0 | 176,823
Issuance of common stock | 1 | (1) | 0 | 0 | 0 | 0
Balance at June 30, 2023 and 2022 at Jun. 30, 2022 | 42 | 1,554,561 | (715,649) | 1,763 | 930 | 841,647
Balance at March 31, 2023 and 2022 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)
Amortization of share-based awards | 0 | 804 | 0 | 0 | 0 | 804
SPO acquisition warrants | 0 | 176,823 | 0 | 0 | 0 | 176,823
Balance at June 30, 2023 and 2022 at Jun. 30, 2022 | 42 | 1,554,561 | (715,649) | 1,763 | 930 | 841,647
Balance at March 31, 2023 and 2022 at Dec. 31, 2022 | 51 | 1,556,990 | (699,649) | 8,576 | 22 | 865,990
Total comprehensive income (loss) | 0 | 0 | 33,322 | (4,010) | (578) | 28,734
Amortization of share-based awards | 0 | (770) | 0 | 0 | 0 | (770)
Acquisition of non-controlling interest in a majority owned subsidiary |  | (1,427) | 0 | 0 | 0 | (1,427)
Balance at June 30, 2023 and 2022 at Jun. 30, 2023 | 51 | 1,554,793 | (666,327) | 4,566 | (556) | 892,527
Balance at March 31, 2023 and 2022 at Mar. 31, 2023 | 51 | 1,553,919 | (688,911) | 8,254 | 100 | 873,413
Total comprehensive income (loss) | 0 | 0 | 22,584 | (3,688) | (656) | 18,240
Amortization of share-based awards | 0 | 874 | 0 | 0 | 0 | 874
Balance at June 30, 2023 and 2022 at Jun. 30, 2023 | $ 51 | $ 1,554,793 | $ (666,327) | $ 4,566 | $ (556) | $ 892,527

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