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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Preferred Stock Mandatory Convertible Preferred Shares | Common Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Capital in Excess of Par Cumulative effect period of adoption adjustment | Capital in Excess of Par Cumulative Effect, Period of Adoption, Adjusted Balance | Capital in Excess of Par | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjusted Balance | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Loss) Cumulative effect period of adoption adjustment | Retained Earnings (Accumulated Loss) Cumulative Effect, Period of Adoption, Adjusted Balance | Retained Earnings (Accumulated Loss) | Treasury Shares Cumulative Effect, Period of Adoption, Adjusted Balance | Treasury Shares | Non-controlling Interest Cumulative Effect, Period of Adoption, Adjusted Balance | Non-controlling Interest | Cumulative effect period of adoption adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 5 |  | $ 419 |  |  | $ 3,423,935 |  | $ (11,124) |  |  | $ (946,100) |  | $ (1,315,751) |  | $ 105,424 |  |  | $ 1,256,808
Beginning Balance (in shares) at Dec. 31, 2020 | 4,870 |  | 8,383 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (455,595) |  |  |  | 21,168 |  |  | (434,427)
PSU distribution equivalent rights |  |  |  |  |  |  |  |  |  |  | (75) |  |  |  |  |  |  | (75)
Dividends declared to preferred shareholders |  |  |  |  |  |  |  |  |  |  | (3,653) |  |  |  |  |  |  | (3,653)
Issuance of warrants on common shares |  |  |  |  |  |  |  |  |  |  | (2,719) |  |  |  |  |  |  | (2,719)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 252 |  |  |  |  |  |  |  |  |  | 252
Share issuance |  |  | $ 7 |  |  | 12,865 |  |  |  |  |  |  |  |  |  |  |  | 12,872
Share issuance (in shares) |  |  | 148 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  | 15,205 |  |  |  |  |  |  |  |  |  |  |  | 15,205
Conversion of preferred shares | $ (5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of preferred shares (in shares) | (4,870) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of preferred shares |  |  | $ 34 |  |  | (34) |  |  |  |  |  |  |  |  |  |  |  | (5)
Conversion of preferred shares (in shares) |  |  | 668 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,790) |  |  | (1,790)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  |  |  |  |  |  |  | (7,088) |  |  |  |  |  |  | (7,088)
Other |  |  | $ 6 |  |  | (1,563) |  |  |  |  |  |  |  |  |  |  |  | (1,557)
Other (in shares) |  |  | 132 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2021 | $ 0 |  | $ 466 |  |  | 3,450,408 |  | (10,872) |  |  | (1,415,230) |  | (1,315,751) |  | 124,802 |  |  | 833,823
Ending Balance (in shares) at Sep. 30, 2021 | 0 |  | 9,331 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Jun. 30, 2021 |  |  | $ 459 |  |  | 3,433,144 |  | (8,624) |  |  | (1,290,309) |  | (1,315,751) |  | 118,024 |  |  | 936,943
Beginning Balance (in shares) at Jun. 30, 2021 |  |  | 9,181 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (122,500) |  |  |  | 6,778 |  |  | (115,722)
PSU distribution equivalent rights |  |  |  |  |  |  |  |  |  |  | (65) |  |  |  |  |  |  | (65)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | (2,248) |  |  |  |  |  |  |  |  |  | (2,248)
Share issuance |  |  | $ 7 |  |  | 12,865 |  |  |  |  |  |  |  |  |  |  |  | 12,872
Share issuance (in shares) |  |  | 148 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  | 4,465 |  |  |  |  |  |  |  |  |  |  |  | 4,465
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  |  |  |  |  |  |  | (2,356) |  |  |  |  |  |  | (2,356)
Other |  |  |  |  |  | (66) |  |  |  |  |  |  |  |  |  |  |  | (66)
Other (in shares) |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2021 | $ 0 |  | $ 466 |  |  | 3,450,408 |  | (10,872) |  |  | (1,415,230) |  | (1,315,751) |  | 124,802 |  |  | 833,823
Ending Balance (in shares) at Sep. 30, 2021 | 0 |  | 9,331 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance (ASU 2020-06) at Dec. 31, 2021 |  |  |  | $ (81,881) |  |  |  |  | $ 60,701 |  |  |  |  |  |  | $ (21,180) |  |
Beginning Balance at Dec. 31, 2021 |  | $ 466 | $ 466 |  | $ 3,372,682 | 3,454,563 | $ (10,634) | (10,634) |  | $ (1,477,287) | (1,537,988) | $ (1,315,751) | (1,315,751) | $ 128,282 | 128,282 |  | $ 697,758 | 718,938
Beginning Balance (in shares) at Dec. 31, 2021 |  | 9,295 | 9,295 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (281,196) |  |  |  | 32,132 |  |  | (249,064)
Warrant Exercise, net of tax |  |  | $ 52 |  |  | 152,451 |  |  |  |  |  |  |  |  |  |  |  | 152,503
Warrant Exercise, net of tax (in shares) |  |  | 1,051 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | (933) |  |  |  |  |  |  |  |  |  | (933)
Share-based compensation |  |  |  |  |  | 11,854 |  |  |  |  |  |  |  |  |  |  |  | 11,854
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,490) |  |  | (3,490)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  |  |  |  |  |  |  | (7,720) |  |  |  |  |  |  | (7,720)
Other |  |  | $ 7 |  |  | (4,612) |  |  |  |  | (138) |  |  |  |  |  |  | (4,743)
Other (in shares) |  |  | 161 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 |  |  | $ 525 |  |  | 3,532,375 |  | (11,567) |  |  | (1,766,341) |  | (1,315,751) |  | 156,924 |  |  | 596,165
Ending Balance (in shares) at Sep. 30, 2022 |  |  | 10,507 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance at Jun. 30, 2022 |  |  | $ 525 |  |  | 3,528,440 |  | (9,956) |  |  | (1,750,058) |  | (1,315,751) |  | 147,602 |  |  | 600,802
Beginning Balance (in shares) at Jun. 30, 2022 |  |  | 10,509 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (13,783) |  |  |  | 9,322 |  |  | (4,461)
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | (1,611) |  |  |  |  |  |  |  |  |  | (1,611)
Share-based compensation |  |  |  |  |  | 4,024 |  |  |  |  |  |  |  |  |  |  |  | 4,024
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  |  |  |  |  |  |  | (2,601) |  |  |  |  |  |  | (2,601)
Other |  |  |  |  |  | (89) |  |  |  |  | 101 |  |  |  |  |  |  | 12
Other (in shares) |  |  | (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 |  |  | $ 525 |  |  | $ 3,532,375 |  | $ (11,567) |  |  | $ (1,766,341) |  | $ (1,315,751) |  | $ 156,924 |  |  | $ 596,165
Ending Balance (in shares) at Sep. 30, 2022 |  |  | 10,507 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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