XML 19 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Non-controlling Interests
Cumulative effect adjustment
Balance (in shares) at Dec. 31, 2019   321,231 2,967        
Balance at Dec. 31, 2019 $ 3,837,081 $ 3,189 $ (33,881) $ 3,112,384 $ 554,446 $ 200,943 $ (410)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member            
Equity-based compensation (in shares)   (3,836)          
Equity-based compensation $ 7,105 $ 32   7,007   66  
Distributions to non-controlling interest owners (6,028)         (6,028)  
Equity component of senior unsecured convertible notes, net (337)     (337)      
Treasury stock - tax withholdings (in shares)   942 942        
Treasury stock - tax withholdings (2,308)   $ (2,308)        
Net loss (4,334,275)       (4,310,861) (23,414)  
Balance (in shares) at Mar. 31, 2020   324,125 3,909        
Balance at Mar. 31, 2020 (499,172) $ 3,221 $ (36,189) 3,119,054 (3,756,825) 171,567  
Balance (in shares) at Dec. 31, 2020   20,093 0        
Balance at Dec. 31, 2020 1,012,739 $ 200 $ 0 965,654 (49,912) 96,797  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation 2,198     1,709   489  
Dividends to shareholders ($0.375 per share) (7,535)     (7,535)      
Distributions to non-controlling interest owners (6,029)         (6,029)  
Midstream Simplification (Note 2) 0     2,358   (2,358)  
Other (6)     (6)      
Net loss (35,265)       (43,592) 8,327  
Balance (in shares) at Mar. 31, 2021   20,093 0        
Balance at Mar. 31, 2021 962,003 $ 200 $ 0 958,081 $ (93,504) $ 97,226  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Control, Transaction Costs $ (4,111)     $ (4,111)