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v3.21.1

Condensed Consolidated Statements of 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] | Parent [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Parent [Member] | Noncontrolling Interest [Member] | Redeemable Noncontrolling Interest In Joint Venture [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | $ 549 | $ 1,185,168 | $ (17,315) |  | $ (495,514) |  | $ (28,159) |  | $ 644,729 |  |  |  | $ 644,729
Beginning balance at Dec. 31, 2019 | 549 | 1,185,168 | (17,315) |  | (495,514) |  | (28,159) |  | 644,729 |  |  |  | 644,729
Beginning balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  |  | $ 221,511 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  | (46,516) |  |  |  | (46,516) |  |  |  | (46,516)
Net loss |  |  |  |  |  |  |  |  |  |  |  |  | (4,220)
Net loss |  |  |  |  |  |  |  |  |  |  | (4,220) |  |
Adjustment of noncontrolling interest to redemption value |  |  |  |  | 54,265 |  |  |  | 54,265 |  | (54,265) |  | 54,265
Transition adjustment related to adoption | 550 | 1,185,885 | (17,872) | $ (5,343) | (545,104) | $ 2,158 | (63,438) | $ (3,185) | 560,021 |  |  | $ (3,185) | 560,021
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  | (37,437) |  | (37,437) |  |  |  | (37,437)
Payment of dividends |  | 147 | (557) |  | (51,996) |  |  |  | (52,406) |  |  |  | (52,406)
Restricted stock units and stock options surrendered | 1 | (1,660) |  |  |  |  |  |  | (1,659) |  |  |  | (1,659)
Stock-based compensation expense |  | 2,230 |  |  |  |  |  |  | 2,230 |  |  |  | 2,230
Ending balance at Mar. 31, 2020 | 550 | 1,185,885 | (17,872) | (5,343) | (545,104) | 2,158 | (63,438) | (3,185) | 560,021 |  |  | (3,185) | 560,021
Ending balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  |  | 163,026 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | 550 | 1,185,885 | (17,872) | $ (5,343) | (545,104) | $ 2,158 | (63,438) | $ (3,185) | 560,021 |  |  | $ (3,185) | 560,021
Transition adjustment related to adoption | 550 | 1,192,261 | (18,467) |  | (911,092) |  | (57,951) |  | 205,301 | $ 14,516 |  |  | 219,817
Beginning balance at Dec. 31, 2020 | 550 | 1,192,261 | (18,467) |  | (911,092) |  | (57,951) |  | 205,301 | 14,516 |  |  | 219,817
Beginning balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  | 100,969 |  | 100,969
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  | (104,521) |  |  |  | (104,521) | (807) |  |  | (104,521)
Net loss |  |  |  |  |  |  |  |  |  |  |  |  | (105,328)
Net loss |  |  |  |  |  |  |  |  |  |  |  |  | (11,793)
Net loss |  |  |  |  |  |  |  |  |  |  |  |  | (807)
Net loss |  |  |  |  |  |  |  |  |  |  | (11,793) |  |
Transition adjustment related to adoption | 550 | 1,191,426 | (18,467) |  | (1,016,953) |  | (51,851) |  | 104,705 | 12,623 |  |  | 219,817
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  | 6,100 |  | 6,100 |  |  |  | 6,100
Redemption of noncontrolling interest in Operating Partnership |  |  |  |  | (1,352) |  |  |  | (1,352) | (1,086) |  |  | (2,438)
Contribution to consolidated joint venture |  |  |  |  |  |  |  |  |  |  | 4,425 |  |
Restricted stock units and stock options surrendered |  | (3,357) |  |  | 12 |  |  |  | (3,345) |  |  |  | (3,345)
Stock-based compensation expense |  | 2,522 |  |  |  |  |  |  | 2,522 |  |  |  | 2,522
Ending balance at Mar. 31, 2021 | 550 | 1,191,426 | (18,467) |  | (1,016,953) |  | (51,851) |  | 104,705 | 12,623 |  |  | 117,328
Ending balance at Mar. 31, 2021 |  |  |  |  |  |  |  |  |  |  | $ 93,601 |  | 93,601
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | $ 550 | $ 1,191,426 | $ (18,467) |  | $ (1,016,953) |  | $ (51,851) |  | $ 104,705 | $ 12,623 |  |  | $ 117,328

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