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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 | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive 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) |  | (427,547) |  |  |  |  |  | (10,732) |  | (416,815) |  |
Share-based compensation |  | 1,628 |  |  |  |  |  |  | 1,628 |  |  |
Issuance of restricted stock (in shares) |  |  |  | 70,000 |  |  |  |  |  |  |  |
Issuance of restricted stock |  | 0 |  |  |  |  |  |  |  |  |  |
Forfeitures of restricted stock (in shares) |  |  |  | (316,661) |  |  |  |  |  |  |  |
Forfeitures of restricted stock |  | 0 |  |  |  |  |  |  |  |  |  |
Share-based compensation - discontinued operations |  | 6,757 |  |  |  |  |  | 6,757 |  |  |  |
Payments to non-controlling interests |  | (10,381) |  |  |  |  |  | (10,381) |  |  |  |
Other |  | (731) |  |  |  |  |  | (653) |  | (1,435) | 1,435 | (78)
Other comprehensive income (loss) |  | (18,617) |  |  |  |  |  | (8,829) |  |  | (9,788) |
Ending balance (in shares) at Sep. 30, 2018 | [1] |  |  | 32,379,507 | 555,556 | 58,967,502 |  |  |  |  |  |
Ending balance at Sep. 30, 2018 |  | (11,793,235) | 92 |  |  |  |  | 17,353 | 2,074,194 | (13,560,251) | (322,071) | (2,552)
Beginning balance (in shares) at Jun. 30, 2018 | [1] |  |  | 32,478,591 | 555,556 | 58,967,502 |  |  |  |  |  |
Beginning balance at Jun. 30, 2018 |  | (11,862,330) | 92 |  |  |  |  | 17,861 | 2,073,738 | (13,630,329) | (321,199) | (2,493)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 71,783 |  |  |  |  |  | 1,705 |  | 70,078 |  |
Share-based compensation |  | 456 |  |  |  |  |  | 0 | 456 |  |  |
Forfeitures of restricted stock (in shares) | [2] |  |  | (99,084) |  |  |  |  |  |  |  |
Forfeitures of restricted stock |  | 0 |  |  |  |  |  |  |  |  |  |
Share-based compensation - discontinued operations |  | 3,132 |  |  |  |  |  | 3,132 |  |  |  |
Payments to non-controlling interests |  | (124) |  |  |  |  |  | (124) |  |  |  |
Other |  | (68) |  |  |  |  |  | (9) |  |  |  | (59)
Other comprehensive income (loss) |  | (6,084) |  |  |  |  |  | (5,212) |  |  | (872) |
Ending balance (in shares) at Sep. 30, 2018 | [1] |  |  | 32,379,507 | 555,556 | 58,967,502 |  |  |  |  |  |
Ending balance at Sep. 30, 2018 |  | (11,793,235) | 92 |  |  |  |  | 17,353 | 2,074,194 | (13,560,251) | (322,071) | (2,552)
Beginning balance (in shares) at Dec. 31, 2018 | [1] |  |  | 32,292,944 | 555,556 | 58,967,502 | 0 |  |  |  |  |
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 |  |
Share-based compensation |  | 2,028 |  |  |  |  |  |  | 2,028 |  |  |
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) |  |  |  |  |  |  |  |
Forfeitures of restricted stock |  | 0 |  |  |  |  |  |  |  |  |  |
Share-based compensation - discontinued operations |  | 2,449 |  |  |  |  |  | 2,449 |  |  |  |
Payments to non-controlling interests |  | (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 and warrants (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
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 51,167 |  |  |  |  |  | 0 |  | 51,167 |  |
Vesting of restricted stock (in shares) | [1] |  |  | 622,840 |  |  |  |  |  |  |  |
Vesting of restricted stock |  | (2,035) | 1 |  |  |  |  |  | (1) |  |  | (2,035)
Share-based compensation |  | 20,068 |  |  |  |  |  |  | 20,068 |  |  |
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares) |  |  |  | 185,933 | (21,591) |  | (164,342) |  |  |  |  |
Conversion of Special Warrants and Class B Shares to Class A Shares |  | 0 |  |  |  |  |  |  |  |  |  |
Other |  | (571) |  |  |  |  |  | (571) |  |  |  |
Other comprehensive income (loss) |  | (827) |  |  |  |  |  |  |  |  | (827) |
Ending balance (in shares) at Sep. 30, 2019 | [1] |  |  | 57,670,714 | 6,925,976 | 0 | 81,289,306 |  |  |  |  |
Ending balance at Sep. 30, 2019 |  | 2,846,917 | 65 |  |  |  |  | 8,372 | 2,790,175 | 51,167 | (827) | (2,035)
Beginning balance (in shares) at Jun. 30, 2019 | [1] |  |  | 56,873,782 | 6,947,567 |  | 81,453,648 |  |  |  |  |
Beginning balance at Jun. 30, 2019 |  | 2,820,048 | 64 |  |  |  |  | 8,372 | 2,773,147 | 38,793 | (328) | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) |  | 12,374 |  |  |  |  |  |  |  | 12,374 |  |
Vesting of restricted stock (in shares) | [1] |  |  | 610,999 |  |  |  |  |  |  |  |
Vesting of restricted stock |  | (2,035) | 1 |  |  |  |  |  | (1) |  |  | (2,035)
Share-based compensation |  | 17,029 |  |  |  |  |  |  | 17,029 |  |  |
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares) |  |  |  | 185,933 | (21,591) |  | (164,342) |  |  |  |  |
Other |  | 0 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (499) |  |  |  |  |  |  |  |  | (499) |
Ending balance (in shares) at Sep. 30, 2019 | [1] |  |  | 57,670,714 | 6,925,976 | 0 | 81,289,306 |  |  |  |  |
Ending balance at Sep. 30, 2019 |  | $ 2,846,917 | $ 65 |  |  |  |  | $ 8,372 | $ 2,790,175 | $ 51,167 | $ (827) | $ (2,035)
[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.

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