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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 June 30, 2024 and 2023 at Dec. 31, 2022 $ 51 $ 1,556,990 $ (699,649) $ 8,576 $ 22 $ 865,990
Total comprehensive income (loss) 0 0 59,521 (4,163) (1,228) 54,130
Amortization of share-based awards 0 1,348 0 0 0 1,348
Exercise of warrants into common stock 2 111,481 0 0 0 111,483
Balance at September 30, 2024 and 2023 at Sep. 30, 2023 53 1,668,392 (640,128) 4,413 (1,206) 1,031,524
Acquisition of non-controlling interest in a majority owned subsidiary 0 (1,427) 0 0 0 (1,427)
Balance at June 30, 2024 and 2023 at Jun. 30, 2023 51 1,554,793 (666,327) 4,566 (556) 892,527
Total comprehensive income (loss) 0 0 26,199 (153) (650) 25,396
Amortization of share-based awards 0 2,118 0 0 0 2,118
Exercise of warrants into common stock 2 111,481 0 0 0 111,483
Balance at September 30, 2024 and 2023 at Sep. 30, 2023 53 1,668,392 (640,128) 4,413 (1,206) 1,031,524
Balance at June 30, 2024 and 2023 at Dec. 31, 2023 52 1,671,759 (637,838) 5,266 (1,542) 1,037,697
Total comprehensive income (loss) 0 0 143,751 (674) (1,098) 141,979
Repurchase and retirement of common stock (1) 0 (47,104) 0 0 (47,105)
Amortization of share-based awards 0 (18,733) 0 0 0 (18,733)
Balance at September 30, 2024 and 2023 at Sep. 30, 2024 52 1,653,027 (541,191) 4,592 (2,640) 1,113,840
Issuance of common stock 1 1 0 0 0 2
Balance at June 30, 2024 and 2023 at Jun. 30, 2024 52 1,649,523 (573,390) 5,062 (2,260) 1,078,987
Total comprehensive income (loss) 0 0 46,371 (470) (380) 45,521
Repurchase and retirement of common stock 0 0 (14,172) 0 0 (14,172)
Amortization of share-based awards 0 3,504 0 0 0 3,504
Balance at September 30, 2024 and 2023 at Sep. 30, 2024 $ 52 $ 1,653,027 $ (541,191) $ 4,592 $ (2,640) $ 1,113,840