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Consolidated Statements of Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Parent [Member] | Common Stock [Member] | Common Stock Including Additional Paid in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 39,941 |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 800,815 | $ 776,538 |  | $ 1,357,600 | $ (204,672) | $ (376,390) | $ 24,277
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | 9,162 | 8,684 |  |  |  | 8,684 | 478
Other comprehensive income (loss), net of tax | (25,211) | (25,211) |  |  | (25,211) |  |
Net stock issuance and repurchases (in shares) |  |  | 235 |  |  |  |
Net stock issued and repurchased | 2,247 | 2,247 |  | 2,247 |  |  |
Stock-based compensation expense | 8,482 | 8,482 |  | 8,482 |  |  |
Ending balance at Mar. 31, 2020 | 795,495 | 770,740 |  | 1,368,329 | (229,883) | (367,706) | 24,755
Ending balance (in shares) at Mar. 31, 2020 |  |  | 40,176 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 39,941 |  |  |  |
Beginning balance at Dec. 31, 2019 | 800,815 | 776,538 |  | 1,357,600 | (204,672) | (376,390) | 24,277
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (78,383) |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 50,659 |  |  |  |  |  |
Proceeds from sale of warrants | 0 |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 797,265 | 771,896 |  | 1,381,774 | (154,013) | (455,865) | 25,369
Ending balance (in shares) at Sep. 30, 2020 |  |  | 40,356 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 40,176 |  |  |  |
Beginning balance at Mar. 31, 2020 | 795,495 | 770,740 |  | 1,368,329 | (229,883) | (367,706) | 24,755
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (62,487) | (62,802) |  |  |  | (62,802) | 315
Other comprehensive income (loss), net of tax | 62,056 | 62,056 |  |  | 62,056 |  |
Net stock issuance and repurchases (in shares) |  |  | 58 |  |  |  |
Net stock issued and repurchased | 706 | 706 |  | 706 |  |  |
Stock-based compensation expense | 7,099 | 7,099 |  | 7,099 |  |  |
Ending balance at Jun. 30, 2020 | 802,869 | 777,799 |  | 1,376,134 | (167,827) | (430,508) | 25,070
Ending balance (in shares) at Jun. 30, 2020 |  |  | 40,234 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (25,058) | (25,357) |  |  |  | (25,357) | 299
Other comprehensive income (loss), net of tax | 13,814 | 13,814 |  |  | 13,814 |  |
Net stock issuance and repurchases (in shares) |  |  | 122 |  |  |  |
Net stock issued and repurchased | 583 | 583 |  | 583 |  |  |
Stock-based compensation expense | 5,057 | 5,057 |  | 5,057 |  |  |
Ending balance at Sep. 30, 2020 | $ 797,265 | 771,896 |  | 1,381,774 | (154,013) | (455,865) | 25,369
Ending balance (in shares) at Sep. 30, 2020 |  |  | 40,356 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 | 40,444 |  | 40,444 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 840,273 | 816,548 |  | 1,389,419 | (138,526) | (434,345) | 23,725
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | 13,580 | 12,603 |  |  |  | 12,603 | 977
Other comprehensive income (loss), net of tax | (11,783) | (11,783) |  |  | (11,783) |  |
Net stock issuance and repurchases (in shares) |  |  | 206 |  |  |  |
Net stock issued and repurchased | 2,009 | 2,009 |  | 2,009 |  |  |
Stock-based compensation expense | 6,270 | 6,270 |  | 6,270 |  |  |
Stock issued related to equity offering |  |  | 4,472 |  |  |  |
Stock issued related to equity offering | 389,419 | 389,419 |  | 389,419 |  |  |
Proceeds from sale of warrants | 45,349 | 45,349 |  | 45,349 |  |  |
Purchases of convertible note hedge contracts, net of tax | (63,576) | (63,576) |  | (63,576) |  |  |
Registration fee | 373 | 373 |  | 373 |  |  |
Ending balance at Mar. 31, 2021 | $ 1,221,168 | 1,196,466 |  | 1,768,517 | (150,309) | (421,742) | 24,702
Ending balance (in shares) at Mar. 31, 2021 |  |  | 45,122 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 | 40,444 |  | 40,444 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 840,273 | 816,548 |  | 1,389,419 | (138,526) | (434,345) | 23,725
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (19,875) |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (13,213) |  |  |  |  |  |
Proceeds from sale of warrants | 45,349 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 1,199,826 | 1,173,587 |  | 1,782,060 | (151,739) | (456,734) | 26,239
Ending balance (in shares) at Sep. 30, 2021 | 45,260 |  | 45,260 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 45,122 |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 1,221,168 | 1,196,466 |  | 1,768,517 | (150,309) | (421,742) | 24,702
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (32,445) | (33,123) |  |  |  | (33,123) | 678
Other comprehensive income (loss), net of tax | 5,137 | 5,137 |  |  | 5,137 |  |
Net stock issuance and repurchases (in shares) |  |  | 28 |  |  |  |
Net stock issued and repurchased | 458 | 458 |  | 458 |  |  |
Stock-based compensation expense | 6,316 | 6,316 |  | 6,316 |  |  |
Registration fee | 24 | 24 |  | 24 |  |  |
Ending balance at Jun. 30, 2021 | 1,200,658 | 1,175,278 |  | 1,775,315 | (145,172) | (454,865) | 25,380
Ending balance (in shares) at Jun. 30, 2021 |  |  | 45,150 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss | (1,010) | (1,869) |  |  |  | (1,869) | 859
Other comprehensive income (loss), net of tax | (6,567) | (6,567) |  |  | (6,567) |  |
Net stock issuance and repurchases (in shares) |  |  | 110 |  |  |  |
Net stock issued and repurchased | 1,080 | 1,080 |  | 1,080 |  |  |
Stock-based compensation expense | 5,665 | 5,665 |  | 5,665 |  |  |
Ending balance at Sep. 30, 2021 | $ 1,199,826 | $ 1,173,587 |  | $ 1,782,060 | $ (151,739) | $ (456,734) | $ 26,239
Ending balance (in shares) at Sep. 30, 2021 | 45,260 |  | 45,260 |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant