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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Shares | Capital in Excess of Par Value | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Loss) | Treasury Shares | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 525 | $ 3,536,373 | $ (11,038) | $ (1,841,153) | $ (1,315,751) | $ 167,835 | $ 536,791
Beginning Balance (in shares) at Dec. 31, 2022 | 10,505 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  | 49,224 |  | 11,836 | 61,060
Other comprehensive income (loss), net of tax |  |  | 98 |  |  |  | 98
Deemed dividends to SPAC public shareholders |  |  |  | (5,137) |  |  | (5,137)
Share-based compensation | $ 8 | 3,972 |  |  |  |  | 3,980
Share-based compensation (in shares) | 172 |  |  |  |  |  |
Vesting of restricted stock awards, net of shares withheld for employee taxes | $ (2) | (7,071) |  |  |  |  | (7,073)
Vesting of restricted stock awards, net of shares withheld for employee taxes (in shares) | (47) |  |  |  |  |  |
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  | (7,354) |  |  | (7,354)
Other |  | (34) |  | 51 |  |  | 17
Ending Balance at Mar. 31, 2023 | $ 531 | 3,533,240 | (10,940) | (1,804,369) | (1,315,751) | 179,671 | 582,382
Ending Balance (in shares) at Mar. 31, 2023 | 10,630 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 527 | 3,538,896 | (10,832) | (1,886,226) | (1,315,751) | 215,396 | 542,010
Beginning Balance (in shares) at Dec. 31, 2023 | 10,556 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  | (34,333) |  | 25,331 | (9,002)
Other comprehensive income (loss), net of tax |  |  | (93) |  |  |  | (93)
Noncontrolling interest contributions (distributions) |  |  |  |  |  | (4,242) | (4,242)
Share-based compensation | $ 9 | 4,155 |  |  |  |  | 4,164
Share-based compensation (in shares) | 178 |  |  |  |  |  |
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  | (7,283) |  |  | (7,283)
Other | $ (1) | (2,642) |  | (88) |  |  | (2,731)
Other (in shares) | (32) |  |  |  |  |  |
Ending Balance at Mar. 31, 2024 | $ 535 | $ 3,540,409 | $ (10,925) | $ (1,927,930) | $ (1,315,751) | $ 236,485 | $ 522,823
Ending Balance (in shares) at Mar. 31, 2024 | 10,702 |  |  |  |  |  |

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