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v3.22.2

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Cash flows from operating activities: |  |
Net loss | $ (71,730) | $ (16,733)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 66,646 | 69,507
Amortization of debt issuance costs | 1,161 | 1,587
Share-based compensation | 3,572 | 3,901
Deferred income taxes | (550) | (3,649)
Equity in earnings of investment | (8,184) |
Loss on disposition of assets, net |  | 646
Unrealized foreign currency (gain) loss | 12,578 | (1,366)
Changes in operating assets and liabilities: |  |
Accounts receivable, net | (15,165) | 6,620
Other current assets | (10,449) | 16,017
Income tax payable, net of income tax receivable | 846 | 5,136
Accounts payable and accrued liabilities | 18,754 | 18,828
Other, net | 20,733 | 7,954
Net cash provided by (used in) operating activities | (23,254) | 92,540
Cash flows from investing activities: |  |
Capital expenditures | (2,187) | (6,772)
Distribution from equity investment, net | 7,840 |
Proceeds from sale of assets |  | 11
Net cash provided by (used in) investing activities | 5,653 | (6,761)
Cash flows from financing activities: |  |
Repayment of convertible senior notes | (35,000) |
Debt issuance costs | (227) | (43)
Acquisition of redeemable noncontrolling interests |  | (2,268)
Payments related to tax withholding for share-based compensation | (1,525) | (1,878)
Proceeds from issuance of ESPP shares | 353 | 443
Net cash used in financing activities | (40,319) | (62,802)
Effect of exchange rate changes on cash and cash equivalents and restricted cash | (6,107) | 896
Net increase (decrease) in cash and cash equivalents and restricted cash | (64,027) | 23,873
Cash and cash equivalents and restricted cash: |  |
Balance, beginning of year | 327,127 | 291,320
Balance, end of period | 263,100 | 315,193
Term Loan Repaid September 2021 |  |
Cash flows from financing activities: |  |
Repayment of loan debt |  | (1,750)
Nordea Q5000 Loan Matured January 2021 |  |
Cash flows from financing activities: |  |
Repayment of loan debt |  | (53,572)
MARAD Debt Maturing February 2027 |  |
Cash flows from financing activities: |  |
Repayment of loan debt | $ (3,920) | $ (3,734)

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