XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 757,631 $ (9,450) $ 733 $ 1,122,945 $ (25,683) $ 329,327 $ 16,233 $ (71,385) $ (623,989)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (44,123)         (44,123)      
Currency translation adjustments (excluding intercompany advances) (1,649)             (1,649)  
Currency translation adjustments on intercompany advances (2,558)             (2,558)  
Stock-based compensation expense 6,251   6 6,245          
Surrender of stock to settle taxes on stock awards (1,595)               (1,595)
Ending balance at Sep. 30, 2021 704,507   739 1,103,507   301,437   (75,592) (625,584)
Beginning balance at Jun. 30, 2021 721,934 $ 0 739 1,101,959   314,479   (69,754) (625,489)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (13,042)         (13,042)      
Currency translation adjustments (excluding intercompany advances) (3,273)             (3,273)  
Currency translation adjustments on intercompany advances (2,565)             (2,565)  
Stock-based compensation expense 1,548     1,548          
Surrender of stock to settle taxes on stock awards (95)               (95)
Ending balance at Sep. 30, 2021 704,507   739 1,103,507   301,437   (75,592) (625,584)
Beginning balance at Dec. 31, 2021 695,826   739 1,105,135   281,567   (66,031) (625,584)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (12,425)         (12,425)      
Currency translation adjustments (excluding intercompany advances) (23,571)             (23,571)  
Currency translation adjustments on intercompany advances (187)             (187)  
Issuance of common stock in connection with settlement of disputes with seller of GEODynamics, Inc. 10,332   19 10,313          
Stock-based compensation expense 5,167   8 5,159          
Surrender of stock to settle taxes on stock awards (1,002)               (1,002)
Ending balance at Sep. 30, 2022 674,140   766 1,120,607   269,142   (89,789) (626,586)
Beginning balance at Jun. 30, 2022 671,941   747 1,108,631   266,999   (77,850) (626,586)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 2,143         2,143      
Currency translation adjustments (excluding intercompany advances) (10,363)             (10,363)  
Currency translation adjustments on intercompany advances (1,576)             (1,576)  
Issuance of common stock in connection with settlement of disputes with seller of GEODynamics, Inc. 10,332   19 10,313          
Stock-based compensation expense 1,663     1,663          
Surrender of stock to settle taxes on stock awards 0                
Ending balance at Sep. 30, 2022 $ 674,140   $ 766 $ 1,120,607   $ 269,142   $ (89,789) $ (626,586)