XML 18 R5.htm IDEA: XBRL DOCUMENT 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