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v3.23.3

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock, Common | Comprehensive Income | Retained Earnings | Parent | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding |  | 43,370,442 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | $ 394,268 | $ (431) | $ (6,531) | $ (74,904) | $ 312,406 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | $ 19,551
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 331,957 |  |  |  |  |  |  |
Net Income (Loss), Parent | (173,085) |  |  |  |  | (173,085) | (173,085) |
Net Income (Loss) Attributable to Noncontrolling Interest | (111) |  |  |  |  |  |  | (111)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (173,196) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Parent |  |  |  |  | (58,274) |  | (58,274) |
Other Comprehensive Income (Loss), NCI |  |  |  |  |  |  |  | (53)
Other Comprehensive Income (Loss), Total | (58,327) |  |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | (84,635) |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 924 |  | 924 |  |  |  | 924 |
Proceeds from Issuance of Common Stock | 0 |  |  |  |  |  |  |
Dividends, Common Stock, Cash | (2,589) |  |  |  |  | (2,589) | (2,589) |
Return of capital - Noncontrolling interest | (18,335) |  |  |  |  | 1,052 | 1,052 | (19,387)
Common Stock, Shares, Outstanding |  | 43,313,166 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 394,902 | (431) | (48,861) | (178,642) | 166,972 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 166,972 |  |  |  |  |  |  |
Net Income (Loss), Parent | (70,884) |  |  |  |  | (70,884) | (70,884) |
Net Income (Loss) Attributable to Noncontrolling Interest | 0 |  |  |  |  |  |  | 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (70,884) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Parent |  |  |  |  | (15,944) |  | (15,944) |
Other Comprehensive Income (Loss), NCI |  |  |  |  |  |  |  | 0
Other Comprehensive Income (Loss), Total | (15,944) |  |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | (27,359) |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 290 |  | 290 |  |  |  | 290 |
Return of capital - Noncontrolling interest | 0 |  |  |  |  | 0 | 0 | 0
Common Stock, Shares, Outstanding |  | 43,285,807 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 395,192 | (431) | (64,805) | (249,526) | 80,434 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 80,434 |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | 43,280,173 | 43,280,173 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 395,631 | (431) | (30,947) | (546,296) | (182,039) |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ (182,039) |  |  |  |  |  |  |
Net Income (Loss), Parent | 295,627 |  |  |  |  | 295,627 | 295,627 |
Net Income (Loss) Attributable to Noncontrolling Interest | 0 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 295,627 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Parent |  |  |  |  | 6,108 |  | 6,108 |
Other Comprehensive Income (Loss), Total | 6,108 |  |  |  |  |  |  |
Impact of Deconsolidation of Discontinued Operations | (1,004) |  |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | 126,313 |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 915 |  | 915 |  |  |  | 915 |
Stock Issued During Period, Shares, New Issues |  | 5,200 |  |  |  |  |  |
Proceeds from Issuance of Common Stock | 38 |  | 38 |  |  |  | 38 |
Impact of Deconsolidation on OCI - Discontinued Operations. | 1,004 |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 43,406,486 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 396,136 | (431) | (21,072) | (262,241) | 112,396 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 112,396 |  |  |  |  |  |  |
Net Income (Loss), Parent | 10,568 |  |  |  |  | 10,568 | 10,568 |
Net Income (Loss) Attributable to Noncontrolling Interest | 0 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 10,568 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Parent |  |  |  |  | (2,763) |  | (2,763) |
Other Comprehensive Income (Loss), Total | (2,763) |  |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | 0 |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 410 |  | 410 |  |  |  | 410 |
Stock Issued During Period, Shares, New Issues |  | 5,200 |  |  |  |  |  |
Proceeds from Issuance of Common Stock | $ 38 |  | 38 |  |  |  | 38 |
Common Stock, Shares, Outstanding | 43,411,686 | 43,411,686 |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | $ 396,584 | $ (431) | $ (23,835) | $ (251,673) | $ 120,649 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 120,649 |  |  |  |  |  |  |

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