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Consolidated Statements of Equity - 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 December 31 at Dec. 31, 2021 | $ 41 | $ 1,376,494 | $ (677,900) | $ 2,668 | $ 466 | $ 701,769
Total comprehensive income (loss) | 0 | 0 | (21,749) | 5,908 | (444) | (16,285)
Issuance of common stock | 10 | 192,881 | 0 | 0 | 0 | 192,891
SPO Acquisition Warrants | 0 | 176,823 | 0 | 0 | 0 | 176,823
Repurchase of SPO Acquisition Warrants | 0 | (194,256) | 0 | 0 | 0 | (194,256)
Amortization of share-based awards | 0 | 5,048 | 0 | 0 | 0 | 5,048
Balance at December 31 at Dec. 31, 2022 | 51 | 1,556,990 | (699,649) | 8,576 | 22 | 865,990
Total comprehensive income (loss) | 0 | 0 | 97,185 | (3,310) | (1,564) | 92,311
Amortization of share-based awards | 0 | 4,715 | 0 | 0 | 0 | 4,715
Exercise of warrants into common stock | 2 | 111,481 | 0 | 0 | 0 | 111,483
Repurchase and retirement of common stock | (1) | 0 | (35,374) | 0 | 0 | (35,375)
Acquisition of non-controlling interest in a majority owned subsidiary | 0 | (1,427) | 0 | 0 | 0 | (1,427)
Balance at December 31 at Dec. 31, 2023 | 52 | 1,671,759 | (637,838) | 5,266 | (1,542) | 1,037,697
Total comprehensive income (loss) | 0 | 0 | 180,656 | 794 | (1,384) | 180,066
Issuance of common stock | 1 | (1) | 0 | 0 | 0 | 0
Amortization of share-based awards | 0 | (14,932) | 0 | 0 | 0 | (14,932)
Exercise of warrants into common stock | 0 | 4 | 0 | 0 | 0 | 4
Repurchase and retirement of common stock | (1) | 0 | (91,649) | 0 | 0 | (91,650)
Balance at December 31 at Dec. 31, 2024 | $ 52 | $ 1,656,830 | $ (548,831) | $ 6,060 | $ (2,926) | $ 1,111,185

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