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Condensed Consolidated Statements of Equity (Deficit) And Noncontrolling Interest - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Redeemable Noncontrolling Interest In Joint Venture [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
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 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (104,521) |  | (104,521) | (807) |  |
Net loss |  |  |  |  |  |  |  |  | (105,328)
Net loss |  |  |  |  |  |  |  | (11,793) |
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)
Equity-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 |
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 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (170,986)
Ending balance at Sep. 30, 2021 | 551 | 1,098,669 | (18,467) | (1,083,411) | (36,574) | (39,232) | 12,140 |  | (27,092)
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
Beginning balance at Mar. 31, 2021 | 550 | 1,191,426 | (18,467) | (1,016,953) | (51,851) | 104,705 | 12,623 |  | 117,328
Beginning balance at Mar. 31, 2021 |  |  |  |  |  |  |  | 93,601 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (57,919) |  | (57,919) | (422) |  |
Net loss |  |  |  |  |  |  |  |  | (58,341)
Net loss |  |  |  |  |  |  |  | (4,708) |
Other comprehensive income (loss), net of income taxes |  |  |  |  | 11,204 | 11,204 |  |  | 11,204
Purchase of remaining ownership interest in consolidated joint venture |  | 99,107 |  |  |  | 99,107 |  | 88,893 | 99,107
Restricted stock units and stock options surrendered | 1 | (50) |  |  |  | (49) |  |  | (49)
Equity-based compensation expense |  | 3,146 |  |  |  | 3,146 |  |  | 3,146
Ending balance at Jun. 30, 2021 | 551 | 1,095,415 | (18,467) | (1,074,872) | (40,647) | (38,020) | 12,201 |  | (25,819)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | 551 | 1,095,415 | (18,467) | (1,074,872) | (40,647) | (38,020) | 12,201 |  | (25,819)
Net income (loss) |  |  |  | (8,546) |  | (8,546) | (61) |  | (8,546)
Net loss |  |  |  |  |  |  |  |  | (8,607)
Other comprehensive income (loss), net of income taxes |  |  |  |  | 4,073 | 4,073 |  |  | 4,073
Restricted stock units and stock options surrendered |  | (22) |  | 7 |  | (15) |  |  | (15)
Equity-based compensation expense |  | 3,276 |  |  |  | 3,276 |  |  | 3,276
Ending balance at Sep. 30, 2021 | 551 | 1,098,669 | (18,467) | (1,083,411) | (36,574) | (39,232) | 12,140 |  | (27,092)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | 551 | 1,098,669 | (18,467) | (1,083,411) | (36,574) | (39,232) | 12,140 |  | (27,092)
Transition adjustment related to adoption | 551 | 1,112,867 | (18,467) | (1,088,105) | (29,080) | (22,234) | (159) |  | (22,393)
Beginning balance at Dec. 31, 2021 | 551 | 1,112,867 | (18,467) | (1,088,105) | (29,080) | (22,234) | (159) |  | (22,393)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (24,621) |  | (24,621) | (176) |  |
Net loss |  |  |  |  |  |  |  |  | (24,797)
Other comprehensive income (loss), net of income taxes |  |  |  |  | 9,986 | 9,986 |  |  | 9,986
Restricted stock units and stock options surrendered |  | (3,761) |  |  |  | (3,761) |  |  | (3,761)
Equity-based compensation expense |  | 3,786 |  |  |  | 3,786 |  |  | 3,786
Ending balance at Mar. 31, 2022 | 551 | 1,112,892 | (18,467) | (1,112,726) | (19,094) | (36,844) | (335) |  | (37,179)
Beginning balance at Dec. 31, 2021 | 551 | 1,112,867 | (18,467) | (1,088,105) | (29,080) | (22,234) | (159) |  | (22,393)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | 70,904
Ending balance at Sep. 30, 2022 | 552 | 1,104,189 | (18,467) | (1,022,770) | (11,926) | 51,578 | 308 |  | 51,886
Ending balance at Sep. 30, 2022 |  |  |  |  |  |  |  | 303,849 | 303,849
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | 551 | 1,112,892 | (18,467) | (1,112,726) | (19,094) | (36,844) | (335) |  | (37,179)
Beginning balance at Mar. 31, 2022 | 551 | 1,112,892 | (18,467) | (1,112,726) | (19,094) | (36,844) | (335) |  | (37,179)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 50,284 |  | 50,284 | 360 |  |
Net loss |  |  |  |  |  |  |  |  | 50,644
Net loss |  |  |  |  |  |  |  | 280 |
Other comprehensive income (loss), net of income taxes |  |  |  |  | (1,298) | (1,298) |  |  | (1,298)
Sale of noncontrolling interest in OEG |  | (9,467) |  |  |  | (9,467) |  | 295,956 | (9,467)
Restricted stock units and stock options surrendered | 1 | (124) |  |  |  | (123) |  |  | (123)
Equity-based compensation expense |  | 3,654 |  |  |  | 3,654 |  |  | 3,654
Ending balance at Jun. 30, 2022 | 552 | 1,106,955 | (18,467) | (1,062,442) | (20,392) | 6,206 | 25 |  | 6,231
Ending balance at Jun. 30, 2022 |  |  |  |  |  |  |  | 296,236 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | 552 | 1,106,955 | (18,467) | (1,062,442) | (20,392) | 6,206 | 25 |  | 6,231
Net income (loss) |  |  |  | 45,241 |  | 45,241 | 323 |  | 45,241
Net loss |  |  |  |  |  |  |  |  | 45,564
Net income (loss) |  |  |  |  |  |  |  |  | 1,887
Net loss |  |  |  |  |  |  |  | 1,887 |
Adjustment of noncontrolling interest to redemption value |  | (5,726) |  |  |  | (5,726) |  | 5,726 | (5,726)
Other comprehensive income (loss), net of income taxes |  |  |  |  | 8,466 | 8,466 |  |  | 8,466
Distribution from consolidated joint venture |  |  |  |  |  |  | (40) |  |
Payment of dividends |  | 13 |  | (5,569) |  | (5,556) |  |  | (5,596)
Payment of dividends |  |  |  |  |  |  | (40) |  |
Sale of noncontrolling interest in OEG |  | (270) |  |  |  | (270) |  |  | (270)
Restricted stock units and stock options surrendered |  | (477) |  |  |  | (477) |  |  | (477)
Equity-based compensation expense |  | 3,694 |  |  |  | 3,694 |  |  | 3,694
Ending balance at Sep. 30, 2022 | 552 | 1,104,189 | (18,467) | (1,022,770) | (11,926) | 51,578 | 308 |  | 51,886
Ending balance at Sep. 30, 2022 |  |  |  |  |  |  |  | $ 303,849 | 303,849
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Transition adjustment related to adoption | $ 552 | $ 1,104,189 | $ (18,467) | $ (1,022,770) | $ (11,926) | $ 51,578 | $ 308 |  | $ 51,886

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