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v3.19.2

Interim Condensed Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 44 | $ 70,661 | $ 537,925 | $ (282,851) | $ 325,779
Beginning Balance (in shares) at Dec. 31, 2017 | 44,157 |  |  |  |
Capped Call |  | (45,692) |  |  | (45,692)
Changes in accounting Standards |  |  | 2,092 |  | 2,092
Net income (loss) |  |  | (12,919) |  | (12,919)
Other comprehensive income (loss) |  |  |  | (16,393) | (16,393)
Ending Balance at Mar. 31, 2018 | $ 44 | 24,969 | 527,098 | (299,244) | 252,867
Ending Balance (in shares) at Mar. 31, 2018 | 44,157 |  |  |  |
Beginning Balance at Dec. 31, 2017 | $ 44 | 70,661 | 537,925 | (282,851) | 325,779
Beginning Balance (in shares) at Dec. 31, 2017 | 44,157 |  |  |  |
Net income (loss) |  |  |  |  | (24,171)
Ending Balance at Jun. 30, 2018 | $ 44 | 24,969 | 515,846 | (386,122) | 154,737
Ending Balance (in shares) at Jun. 30, 2018 | 44,157 |  |  |  |
Beginning Balance at Mar. 31, 2018 | $ 44 | 24,969 | 527,098 | (299,244) | 252,867
Beginning Balance (in shares) at Mar. 31, 2018 | 44,157 |  |  |  |
Net income (loss) |  |  | (11,252) |  | (11,252)
Other comprehensive income (loss) |  |  |  | (86,878) | (86,878)
Ending Balance at Jun. 30, 2018 | $ 44 | 24,969 | 515,846 | (386,122) | 154,737
Ending Balance (in shares) at Jun. 30, 2018 | 44,157 |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 45 | 224,800 | 503,432 | (391,577) | 336,700
Beginning Balance (in shares) at Dec. 31, 2018 | 45,203 |  |  |  |
Common Stock issued | $ 4 | 1,866,496 |  |  | 1,866,500
Common Stock issued (in shares) | 4,116 |  |  |  |
Exercise of convertible notes |  | 2 |  |  | 2
Unwind Capped Call |  | 3 |  |  | 3
Net income (loss) |  |  | 11,864 |  | 11,864
Amortization of Preferred Stock discount |  | 5,841 | (5,841) |  |
Other comprehensive income (loss) |  |  |  | (1,011) | (1,011)
Ending Balance at Mar. 31, 2019 | $ 49 | 2,097,142 | 509,455 | (392,588) | 2,214,058
Ending Balance (in shares) at Mar. 31, 2019 | 49,319 |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 45 | 224,800 | 503,432 | (391,577) | 336,700
Beginning Balance (in shares) at Dec. 31, 2018 | 45,203 |  |  |  |
Redeemable convertible preferred stock dividend distribution ($9.99 per share) |  |  |  |  | (1,000)
Net income (loss) |  |  |  |  | 28,081
Other comprehensive income (loss) |  |  |  |  | 3,128
Ending Balance at Jun. 30, 2019 | $ 49 | 2,009,497 | 524,672 | (388,449) | 2,145,769
Ending Balance (in shares) at Jun. 30, 2019 | 49,319 |  |  |  |
Beginning Balance at Mar. 31, 2019 | $ 49 | 2,097,142 | 509,455 | (392,588) | 2,214,058
Beginning Balance (in shares) at Mar. 31, 2019 | 49,319 |  |  |  |
Transaction Costs |  | 715 |  |  | 715
Exercise of convertible notes |  | 2 |  |  | 2
Capped Call |  | (88,362) |  |  | (88,362)
Redeemable convertible preferred stock dividend distribution ($9.99 per share) |  |  | (1,000) |  | (1,000)
Net income (loss) |  |  | 16,217 |  | 16,217
Other comprehensive income (loss) |  |  |  | 4,139 | 4,139
Ending Balance at Jun. 30, 2019 | $ 49 | $ 2,009,497 | $ 524,672 | $ (388,449) | $ 2,145,769
Ending Balance (in shares) at Jun. 30, 2019 | 49,319 |  |  |  |

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