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v3.23.1

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Comprehensive Income | Retained Earnings | Parent | Noncontrolling Interest | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding |  | 43,370,442 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | $ 394,268 | $ (6,531) | $ (74,904) | $ 312,406 |  | $ (431)
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ 19,551 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 331,957 |  |  |  |  |  |  |
Net Income (Loss), Parent | (33,172) |  |  |  | (33,172) | (33,172) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (85) |  |  |  |  |  | (85) |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (33,257) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Parent |  |  |  | (19,126) |  | (19,126) |  |
Other Comprehensive Income (Loss), NCI |  |  |  |  |  |  | (558) |
Other Comprehensive Income (Loss), Total | (19,684) |  |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | (112,847) |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 452 |  | 452 |  |  | 452 |  |
Dividends, Common Stock, Cash | (2,589) |  |  |  | (2,589) | (2,589) |  |
Common Stock, Shares, Outstanding |  | 43,257,595 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 394,720 | (25,657) | (110,665) | 257,971 |  | (431)
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ 18,908 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 276,879 |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | 43,280,173 | 43,280,173 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 395,631 | (30,947) | (546,296) | (182,039) |  | (431)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ (182,039) |  |  |  |  |  |  |
Net Income (Loss), Parent | 260,878 |  |  |  | 260,878 | 260,878 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 0 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 260,878 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Parent |  |  |  | 4,314 |  | 4,314 |  |
Other Comprehensive Income (Loss), Total | 4,314 |  |  |  |  |  |  |
Impact of Deconsolidation of Discontinued Operations | (1,004) |  |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | (5,814) |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 335 |  | 335 |  |  | 335 |  |
Dividends, Common Stock, Cash | 0 |  |  |  |  |  |  |
Impact of Deconsolidation on OCI - Discontinued Operations. | $ 1,004 |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | 43,274,359 | 43,274,359 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | $ 395,966 | $ (25,629) | $ (286,422) | $ 83,488 |  | $ (431)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 83,488 |  |  |  |  |  |  |

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