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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Mandatory Convertible Preferred Shares Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Retained Earnings (Accumulated Deficit) | Treasury Stock | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2018 | $ 6 | $ 410 | $ 3,392,937 | $ (29,325) | $ 650,842 | $ (1,314,020) | $ 49,476 | $ 2,750,326
Balance (in shares) at Dec. 31, 2018 | 5,750 | 8,193 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (702,885) |  | 22,375 | (680,510)
Dividends declared to common shareholders |  |  |  |  | (14,953) |  |  | (14,953)
Dividends declared to preferred shareholders |  |  |  |  | (17,245) |  |  | (17,245)
Other comprehensive income (loss), net of tax |  |  |  | 17,537 |  |  | 55 | 17,592
Share-based compensation |  |  | 24,659 |  |  |  |  | 24,659
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  | (4,552) | (4,552)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (20,534) |  |  | (20,534)
Other |  | $ 6 | (4,624) |  |  |  |  | (4,618)
Other (in shares) | (137) | 131 |  |  |  |  |  |
Balance at the end of the period at Dec. 31, 2019 | $ 6 | $ 416 | 3,412,972 | (11,788) | (104,775) | (1,314,020) | 67,354 | 2,050,165
Balance (in shares) at Dec. 31, 2019 | 5,613 | 8,324 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (805,641) |  | 42,795 | (762,846)
Dividends declared to common shareholders |  |  |  |  | (3,632) |  |  | (3,632)
Dividends declared to preferred shareholders |  |  |  |  | (14,610) |  |  | (14,610)
Repurchase of shares | $ (1) |  | (12,127) |  |  | $ (1,731) |  | (13,859)
Repurchase of shares (in shares) | (743) |  |  |  |  | (34) |  |
Other comprehensive income (loss), net of tax |  |  |  | 664 |  |  |  | 664
Share-based compensation |  |  | 24,638 |  |  |  |  | 24,638
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  | (5,082) | (5,082)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (17,442) |  |  | (17,442)
Other |  | $ 3 | (1,548) |  |  |  | 357 | (1,188)
Other (in shares) |  | 59 |  |  |  |  |  |
Balance at the end of the period at Dec. 31, 2020 | $ 5 | $ 419 | 3,423,935 | (11,124) | (946,100) | $ (1,315,751) | 105,424 | 1,256,808
Balance (in shares) at Dec. 31, 2020 | 4,870 | 8,383 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (569,272) |  | 25,582 | (543,690)
PSU distribution equivalent rights |  |  |  |  | (75) |  |  | (75)
Dividends declared to preferred shareholders |  |  |  |  | (3,653) |  |  | (3,653)
Share issuance |  | $ 7 | 12,865 |  |  |  |  | 12,872
Share issuance (in shares) |  | 148 |  |  |  |  |  |
Conversion of preferred shares | $ (5) | $ 34 | (34) |  |  |  |  | (5)
Conversion of preferred shares (in shares) | (4,870) | 668 |  |  |  |  |  |
Issuance of warrants on common shares |  |  |  |  | (2,719) |  |  | (2,719)
Other comprehensive income (loss), net of tax |  |  |  | 490 |  |  |  | 490
Share-based compensation |  |  | 19,361 |  |  |  |  | 19,361
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  | (3,793) | (3,793)
Contributions and other from noncontrolling interest |  |  |  |  |  |  | 6,298 | 6,298
IPO SPAC warrants to public holders, net of issuance cost |  |  |  |  |  |  | 13,480 | 13,480
Deemed dividends to SPAC public shareholders |  |  |  |  | (6,724) |  | (18,709) | (25,433)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (9,445) |  |  | (9,445)
Other |  | $ 6 | (1,564) |  |  |  |  | (1,558)
Other (in shares) |  | 96 |  |  |  |  |  |
Balance at the end of the period at Dec. 31, 2021 |  | $ 466 | $ 3,454,563 | $ (10,634) | $ (1,537,988) | $ (1,315,751) | $ 128,282 | $ 718,938
Balance (in shares) at Dec. 31, 2021 |  | 9,295 |  |  |  |  |  |

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