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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity And Noncontrolling Interest - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Tax benefit and Translation adjustment related to adoption of ASU | $ 513 | $ 900,795 | $ (15,183) |  | $ (388,524) |  | $ (28,024) | $ 287,433 |  | $ 469,577
Beginning balance at Dec. 31, 2018 | 513 | 900,795 | (15,183) |  | (388,524) |  | (28,024) | 287,433 |  | 469,577
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 29,408 |  |  | (6,738) |  | 29,408
Adjustment of noncontrolling interest to redemption value |  |  |  |  | (10,420) |  |  | 10,420 |  | (10,420)
Tax benefit and Translation adjustment related to adoption of ASU | 514 | 899,164 | (15,687) | $ 2,707 | (412,905) | $ (2,707) | (30,622) | 291,115 |  | 440,464
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  | 109 |  |  | 109
Payment of dividends |  | 168 | (504) |  | (46,076) |  |  |  |  | (46,412)
Restricted stock units and stock options surrendered | 1 | (3,825) |  |  |  |  |  |  |  | (3,824)
Stock-based compensation expense |  | 2,026 |  |  |  |  |  |  |  | 2,026
Ending balance at Mar. 31, 2019 | 514 | 899,164 | (15,687) | 2,707 | (412,905) | (2,707) | (30,622) | 291,115 |  | 440,464
Beginning balance at Dec. 31, 2018 | 513 | 900,795 | (15,183) |  | (388,524) |  | (28,024) | 287,433 |  | 469,577
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | 78,791
Tax benefit and Translation adjustment related to adoption of ASU | 514 | 901,129 | (15,687) |  | (420,408) |  | (30,524) | 287,718 |  | 435,024
Ending balance at Jun. 30, 2019 | 514 | 901,129 | (15,687) |  | (420,408) |  | (30,524) | 287,718 |  | 435,024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Tax benefit and Translation adjustment related to adoption of ASU | 514 | 899,164 | (15,687) | 2,707 | (412,905) | (2,707) | (30,622) | 291,115 |  | 440,464
Beginning balance at Mar. 31, 2019 | 514 | 899,164 | (15,687) | 2,707 | (412,905) | (2,707) | (30,622) | 291,115 |  | 440,464
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 49,383 |  |  | (3,099) |  | 49,383
Adjustment of noncontrolling interest to redemption value |  |  |  |  | (10,293) |  |  | 10,293 |  | (10,293)
Tax benefit and Translation adjustment related to adoption of ASU | 514 | 901,129 | (15,687) | 2,707 | (420,408) | (2,707) | (30,524) | 287,718 |  | 435,024
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  | 98 |  |  | 98
Payment of dividends |  | 93 |  |  | (46,593) |  |  |  |  | (46,500)
Distribution from consolidated joint venture |  |  |  |  |  |  |  | (10,591) |  |
Restricted stock units and stock options surrendered |  | (63) |  |  |  |  |  |  |  | (63)
Stock-based compensation expense |  | 1,935 |  |  |  |  |  |  |  | 1,935
Ending balance at Jun. 30, 2019 | 514 | 901,129 | (15,687) |  | (420,408) |  | (30,524) | 287,718 |  | 435,024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Tax benefit and Translation adjustment related to adoption of ASU | 514 | 901,129 | (15,687) |  | (420,408) |  | (30,524) | 287,718 |  | 435,024
Tax benefit and Translation adjustment related to adoption of ASU | 549 | 1,185,168 | (17,315) |  | (495,514) |  | (28,159) | 221,511 |  | 644,729
Transition adjustment |  |  |  |  |  |  |  |  |  | (495,514)
Beginning balance at Dec. 31, 2019 | 549 | 1,185,168 | (17,315) |  | (495,514) |  | (28,159) | 221,511 |  | 644,729
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (46,516) |  |  | (4,220) |  | (46,516)
Adjustment of noncontrolling interest to redemption value |  |  |  |  | 54,265 |  |  | (54,265) |  | 54,265
Tax benefit and Translation adjustment related to adoption of ASU | 550 | 1,185,885 | (17,872) | 5,343 | (545,104) | (2,158) | (63,438) | 163,026 | $ 3,185 | 560,021
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  | (37,437) |  |  | (37,437)
Payment of dividends |  | 147 | (557) |  | (51,996) |  |  |  |  | (52,406)
Restricted stock units and stock options surrendered | 1 | (1,660) |  |  |  |  |  |  |  | (1,659)
Stock-based compensation expense |  | 2,230 |  |  |  |  |  |  |  | 2,230
Ending balance at Mar. 31, 2020 | 550 | 1,185,885 | (17,872) | 5,343 | (545,104) | (2,158) | (63,438) | 163,026 | 3,185 | 560,021
Beginning balance at Dec. 31, 2019 | 549 | 1,185,168 | (17,315) |  | (495,514) |  | (28,159) | 221,511 |  | 644,729
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  | (220,008)
Tax benefit and Translation adjustment related to adoption of ASU | 550 | 1,188,046 | (18,467) |  | (711,798) |  | (64,627) | 141,693 |  | 393,704
Ending balance at Jun. 30, 2020 | 550 | 1,188,046 | (18,467) |  | (711,798) |  | (64,627) | 141,693 |  | 393,704
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Tax benefit and Translation adjustment related to adoption of ASU | 550 | 1,185,885 | (17,872) | 5,343 | (545,104) | (2,158) | (63,438) | 163,026 | 3,185 | 560,021
Transition adjustment |  |  |  |  |  |  |  |  | (5,300) |
Beginning balance at Mar. 31, 2020 | 550 | 1,185,885 | (17,872) | 5,343 | (545,104) | (2,158) | (63,438) | 163,026 | 3,185 | 560,021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (173,492) |  |  | (14,167) |  | (173,492)
Adjustment of noncontrolling interest to redemption value |  |  |  |  | 6,174 |  |  | (6,174) |  | 6,174
Tax benefit and Translation adjustment related to adoption of ASU | 550 | 1,188,046 | (18,467) | $ 5,343 | (711,798) | $ (2,158) | (64,627) | 141,693 | $ 3,185 | 393,704
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  | (1,189) |  |  | (1,189)
Payment of dividends |  |  | (595) |  | 624 |  |  |  |  | 29
Distribution from consolidated joint venture |  |  |  |  |  |  |  | (992) |  |
Restricted stock units and stock options surrendered |  | (29) |  |  |  |  |  |  |  | (29)
Stock-based compensation expense |  | 2,190 |  |  |  |  |  |  |  | 2,190
Ending balance at Jun. 30, 2020 | 550 | 1,188,046 | (18,467) |  | (711,798) |  | (64,627) | 141,693 |  | 393,704
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Tax benefit and Translation adjustment related to adoption of ASU | $ 550 | $ 1,188,046 | $ (18,467) |  | $ (711,798) |  | $ (64,627) | $ 141,693 |  | 393,704
Transition adjustment |  |  |  |  |  |  |  |  |  | $ (711,798)

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