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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) |  |  |  | 4,919 |  | 41,128 | 46,047
Share issuance adjustment, net of tax | $ (4) | (6,196) |  | 4,824 |  |  | (1,376)
Other comprehensive income (loss), net of tax |  |  | 616 |  |  |  | 616
IPO warrants to SPAC public shareholders |  |  |  |  |  | 3,426 | 3,426
Share-based compensation | $ 8 | 12,663 |  |  |  |  | 12,671
Share-based compensation (in shares) | 179 |  |  |  |  |  |
Deemed dividends to SPAC public shareholders |  |  |  | (8,180) |  | (17,556) | (25,736)
Noncontrolling interest contributions (distributions) |  |  |  |  |  | 5,105 | 5,105
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  | (22,307) |  |  | (22,307)
Other | $ (2) | (7,112) |  | 49 |  |  | (7,065)
Other (in shares) | (50) |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 527 | 3,535,728 | (10,422) | (1,861,848) | (1,315,751) | 199,938 | 548,172
Ending Balance (in shares) at Sep. 30, 2023 | 10,634 |  |  |  |  |  |
Beginning Balance at Jun. 30, 2023 | $ 531 | 3,537,574 | (10,290) | (1,809,414) | (1,315,751) | 189,022 | 591,672
Beginning Balance (in shares) at Jun. 30, 2023 | 10,635 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  | (48,916) |  | 17,672 | (31,244)
Share issuance adjustment, net of tax | $ (4) | (6,196) |  | 4,824 |  |  | (1,376)
Other comprehensive income (loss), net of tax |  |  | (132) |  |  |  | (132)
IPO warrants to SPAC public shareholders |  |  |  |  |  | 3,426 | 3,426
Share-based compensation |  | 4,350 |  |  |  |  | 4,350
Deemed dividends to SPAC public shareholders |  |  |  | (823) |  | (17,556) | (18,379)
Noncontrolling interest contributions (distributions) |  |  |  |  |  | 7,374 | 7,374
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  | (7,517) |  |  | (7,517)
Other |  |  |  | (2) |  |  | (2)
Other (in shares) | (1) |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 527 | 3,535,728 | (10,422) | (1,861,848) | (1,315,751) | 199,938 | 548,172
Ending Balance (in shares) at Sep. 30, 2023 | 10,634 |  |  |  |  |  |
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) |  |  |  | (122,413) |  | 67,295 | (55,118)
Other comprehensive income (loss), net of tax |  |  | (12) |  |  |  | (12)
Share-based compensation | $ 9 | 11,825 |  |  |  |  | 11,834
Share-based compensation (in shares) | 185 |  |  |  |  |  |
Noncontrolling interest contributions (distributions) |  |  |  |  |  | (13,470) | (13,470)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  | (21,929) |  |  | (21,929)
Other | $ (1) | (2,642) |  | (88) |  |  | (2,731)
Other (in shares) | (32) |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | $ 535 | 3,548,079 | (10,844) | (2,030,656) | (1,315,751) | 269,221 | 460,584
Ending Balance (in shares) at Sep. 30, 2024 | 10,709 |  |  |  |  |  |
Beginning Balance at Jun. 30, 2024 | $ 535 | 3,543,986 | (10,932) | (1,967,467) | (1,315,751) | 251,229 | 501,600
Beginning Balance (in shares) at Jun. 30, 2024 | 10,711 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  | (55,825) |  | 22,738 | (33,087)
Other comprehensive income (loss), net of tax |  |  | 88 |  |  |  | 88
Share-based compensation |  | 4,093 |  |  |  |  | 4,093
Share-based compensation (in shares) | (2) |  |  |  |  |  |
Noncontrolling interest contributions (distributions) |  |  |  |  |  | (4,746) | (4,746)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  | (7,363) |  |  | (7,363)
Other |  |  |  | (1) |  |  | (1)
Ending Balance at Sep. 30, 2024 | $ 535 | $ 3,548,079 | $ (10,844) | $ (2,030,656) | $ (1,315,751) | $ 269,221 | $ 460,584
Ending Balance (in shares) at Sep. 30, 2024 | 10,709 |  |  |  |  |  |

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