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CONSOLIDATED STATEMENTS OF CHANGES OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Shares
Common Shares
Class A Shares
Common Shares
Class B Shares
Common Shares
Class C Shares
Common Shares
Special Warrants
Non- controlling Interest
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2017 [1]     32,626,168 555,556 58,967,502            
Beginning balance at Dec. 31, 2017 $ (11,344,344) $ 92         $ 41,191 $ 2,072,566 $ (13,142,001) $ (313,718) $ (2,474)
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income (loss) (499,330)           (12,437)   (486,893)    
Issuance of restricted stock (in shares)     70,000                
Issuance of restricted stock 8           8        
Forfeitures of restricted stock (in shares)     (217,577)                
Share-based compensation 4,797           3,625 1,172      
Dividend declared (10,257)           (10,257)        
Other (671)           (652)   (1,435) 1,435 (19)
Other comprehensive income (loss) (12,533)           (3,617)     (8,916)  
Ending balance (in shares) at Jun. 30, 2018 [1]     32,478,591 555,556 58,967,502            
Ending balance at Jun. 30, 2018 (11,862,330) 92         17,861 2,073,738 (13,630,329) (321,199) (2,493)
Beginning balance (in shares) at Mar. 31, 2018 [1]     32,552,286 555,556 58,967,502            
Beginning balance at Mar. 31, 2018 (11,771,410) 92         29,429 2,073,144 (13,560,430) (311,168) (2,477)
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income (loss) (66,290)           3,609   (69,899)    
Issuance of restricted stock 3           3        
Forfeitures of restricted stock (in shares) [2]     (73,695)                
Share-based compensation 2,113           1,520 593      
Dividend declared (7,006)           (7,006)        
Other (646)           (631) 1     (16)
Other comprehensive income (loss) (19,094)           (9,063)     (10,031)  
Ending balance (in shares) at Jun. 30, 2018 [1]     32,478,591 555,556 58,967,502            
Ending balance at Jun. 30, 2018 (11,862,330) 92         17,861 2,073,738 (13,630,329) (321,199) (2,493)
Beginning balance (in shares) at Dec. 31, 2018 [1]     32,292,944 555,556 58,967,502            
Beginning balance at Dec. 31, 2018 (11,560,342) 92         30,868 2,074,632 (13,345,346) (318,030) (2,558)
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income (loss) 11,165,113           (19,028)   11,184,141    
Non-controlling interest - Separation (13,199)           (13,199)        
Accumulated other comprehensive loss - Separation 307,813                 307,813  
Issuance of restricted stock 192           196       (4)
Forfeitures of restricted stock (in shares) [1]     (110,333)                
Share-based compensation 2,028             2,028      
Share-based compensation - discontinued operations 2,449           2,449        
Dividend declared (3,684)           (3,684)        
Other 1                 1  
Other comprehensive income (loss) (1,175)           2,784     (3,959)  
Cancellation of Predecessor equity (in shares)     (32,182,611) (555,556) (58,967,502)            
Cancellation of Predecessor equity (403) (92)         (386) (2,076,660) 2,059,998 14,175 2,562
Issuance of Successor common stock, warrants and other equity (in shares)     56,861,941 6,947,567   81,453,648          
Issuance of Successor common stock and warrants 2,751,414 64         8,943 2,770,108 (27,701)    
Ending balance (in shares) at May. 01, 2019 [1]     56,861,941 6,947,567 0 81,453,648          
Ending balance at May. 01, 2019 2,779,115 64         8,943 2,770,108 0 0 0
Beginning balance (in shares) at Mar. 31, 2019 [1]     32,247,361 555,556 58,967,502            
Beginning balance at Mar. 31, 2019 (11,566,113) 92         11,437 2,075,025 (13,330,821) (319,284) (2,562)
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income (loss) 11,300,714           2,190   11,298,524    
Non-controlling interest - Separation (13,199)           (13,199)        
Accumulated other comprehensive loss - Separation 307,813                    
Issuance of restricted stock 132           132        
Forfeitures of restricted stock (in shares) [1]     (64,750)                
Share-based compensation 1,635             1,635      
Share-based compensation - discontinued operations 614           614        
Other 1                 1  
Other comprehensive income (loss) (3,493)           (788)     (2,705)  
Cancellation of Predecessor equity (in shares) [1]     (32,182,611) (555,556) (58,967,502)            
Cancellation of Predecessor equity (403) 92         386 2,076,660 (2,059,998) (14,175) (2,562)
Issuance of Successor common stock, warrants and other equity (in shares) [1]     56,861,941 6,947,567   81,453,648          
Issuance of Successor common stock and warrants 2,751,414 64         8,943 2,770,108 (27,701)    
Ending balance (in shares) at May. 01, 2019 [1]     56,861,941 6,947,567 0 81,453,648          
Ending balance at May. 01, 2019 2,779,115 64         8,943 2,770,108 0 0 0
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income (loss) 38,793               38,793    
Share-based compensation 3,039             3,039      
Dividend declared (571)           (571)        
Other comprehensive income (loss) (328)                 (328)  
Vesting of restricted stock (in shares) [1]     11,841                
Issuance of Successor common stock, warrants and other equity (in shares)           81,453,648          
Ending balance (in shares) at Jun. 30, 2019 [1]     56,873,782 6,947,567 0 81,453,648          
Ending balance at Jun. 30, 2019 $ 2,820,048 $ 64         $ 8,372 $ 2,773,147 $ 38,793 $ (328) $ 0
[1] The Predecessor Company's Class D Common Stock and Preferred Stock are not presented in the data above as there were no shares issued and outstanding in 2018 or 2017.
[2] The Predecessor Company's Class D Common Stock and Preferred Stock are not presented in the data above as there were no shares issued and outstanding in 2019.