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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Treasury Stock | Noncontrolling Interest | Cumulative Effect, Period of Adoption, Adjustment [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-In Capital | Cumulative Effect, Period of Adoption, Adjustment [Member] Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 607,837 | $ 1,014 | $ 1,260,900 |  | $ (722,002) |  | $ 67,925 |  |  |
Balance (in shares) at Dec. 31, 2020 |  | 101,392,000 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interest | (21,285) | $ 0 | 0 | 0 | 0 |  | (21,285) |  |  |
Equity activity of noncontrolling interest from a consolidated variable interest entity | 8 | 0 | 0 | 0 | 0 |  | 8 |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | (25) | $ 0 | (25) | 0 | 0 |  | 0 |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  | 16 |  |  |  |  |  |  |  |
Stock-based compensation | 451 | $ 0 | 451 | 0 | 0 |  | 0 |  |  |
Net income | 109,695 | 0 | 0 | 0 | 94,123 |  | 15,572 |  |  |
Balance at Mar. 31, 2021 | 696,681 | $ 1,014 | 1,261,326 |  | (627,879) |  | 62,220 |  |  |
Balance (in shares) at Mar. 31, 2021 |  | 101,408,000 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 525,935 | $ 696 | 1,264,024 |  | (456,148) | $ (393,829) | 111,192 | $ (28,123) | $ (65,361) | $ 37,238
Balance (in shares) at Dec. 31, 2021 | 69,566,000 | 69,566,000 |  |  |  | 32,005,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  |  |  |  |  |  |  | Accounting Standards Update 2020-06 [Member] | Accounting Standards Update 2020-06 [Member] | Accounting Standards Update 2020-06 [Member]
Distributions to noncontrolling interest | $ (6,507) | $ 0 | 0 | 0 | 0 | $ 0 | (6,507) |  |  |
Fair value of noncontrolling interest in a consolidated variable interest entity | 38,471 | 0 | 0 | 0 | 0 | 0 | 38,471 |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 214 | $ 0 | 214 | 0 | 0 | 0 | 0 |  |  |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  | 28,000 |  |  |  |  |  |  |  |
Stock-based compensation | 954 |  | 620 |  |  | 0 | 334 |  |  |
Capped call options associated with convertible senior notes due 2028 | (16,585) | 0 | (16,585) | 0 | 0 | 0 | 0 |  |  |
Net income | 37,858 | 0 | 0 | 0 | 15,773 | 0 | 22,085 |  |  |
Balance at Mar. 31, 2022 | $ 552,217 | $ 696 | $ 1,182,912 |  | $ (403,137) | $ (393,829) | $ 165,575 |  |  |
Balance (in shares) at Mar. 31, 2022 | 69,594,000 | 69,594,000 |  |  |  | 32,005,000 |  |  |  |

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