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CONSOLIDATED STATEMENTS OF CHANGES OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
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)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
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) $ 128,908 $ 92         $ 30,868 $ 2,074,632 $ (13,345,346) $ 128,908 $ (318,030) $ (2,558)
Increase (Decrease) in Stockholders' Equity                          
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          
Dividends declared (3,684)             (3,684)          
Other 1             0       1  
Other comprehensive income (1,175)             2,784       (3,959)  
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 ad warrants (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],[2]       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       32,247,361 [1] 555,556 [1] 58,967,502 [1] 0 [2]            
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                          
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                     307,813  
Issuance of restricted stock 132             132          
Forfeitures of restricted stock (in shares) [3]       (64,750)                  
Share-based compensation 1,635               1,635        
Share-based compensation - discontinued operations 614             614          
Other 1                     1  
Other comprehensive income (3,493)             (788)       (2,705)  
Cancellation of Predecessor equity (in shares) [2]       (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 ad warrants (in shares) [2]       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],[2]       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                          
Net income (loss) 38,793                        
Other comprehensive income (328)                        
Ending balance (in shares) at Jun. 30, 2019 [1]       56,873,782 6,947,567 0 81,453,648 [2]            
Ending balance at Jun. 30, 2019 2,820,048   64         8,372 2,773,147 38,793   (328) 0
Beginning balance (in shares) at May. 02, 2019 [1],[2]       56,861,941 6,947,567 0 81,453,648            
Beginning balance at May. 02, 2019 2,779,115   64         8,943 2,770,108 0   0 0
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) 38,793                 38,793      
Vesting of restricted stock (in shares) [1],[2]       11,841                  
Vesting of restricted stock and other 0                        
Share-based compensation 3,039               3,039        
Dividends declared (571)             (571)          
Other (571)             (571)          
Other comprehensive income (328)                     (328)  
Ending balance (in shares) at Jun. 30, 2019 [1]       56,873,782 6,947,567 0 81,453,648 [2]            
Ending balance at Jun. 30, 2019 2,820,048   64         8,372 2,773,147 38,793   (328) 0
Beginning balance (in shares) at Dec. 31, 2019 [1]       57,776,204 6,904,910   81,046,593            
Beginning balance at Dec. 31, 2019 $ 2,945,441   65         9,123 2,826,533 112,548   (750) (2,078)
Increase (Decrease) in Stockholders' Equity                          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
Ending balance (in shares) at Mar. 31, 2020 [1]       59,930,396 6,899,611   78,919,386            
Ending balance at Mar. 31, 2020 $ 1,259,302   67         9,123 2,830,788 (1,577,657)   (854) (2,165)
Beginning balance (in shares) at Dec. 31, 2019 [1]       57,776,204 6,904,910   81,046,593            
Beginning balance at Dec. 31, 2019 2,945,441   65         9,123 2,826,533 112,548   (750) (2,078)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (1,886,053)                 (1,886,053)      
Vesting of restricted stock (in shares) [1]       646,223                  
Vesting of restricted stock and other (962)   3           (25)       (940)
Share-based compensation 8,497               8,497        
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares) [1]       3,003,854 1,345   (3,005,199)            
Conversion of Special Warrants to Class A Shares and Class B Shares 0                        
Conversion of Class B Shares to Class A Shares (in shares) [1]       6,060 6,060                
Cancellation of Special Warrants (in shares) [1]             (2,982)            
Other (1,469)                 (1,469)   0  
Other comprehensive income 188                     188  
Ending balance (in shares) at Jun. 30, 2020 [1]       61,432,341 6,900,195   78,038,412            
Ending balance at Jun. 30, 2020 1,065,642   68         9,123 2,835,005 (1,774,974)   (562) (3,018)
Beginning balance (in shares) at Mar. 31, 2020 [1]       59,930,396 6,899,611   78,919,386            
Beginning balance at Mar. 31, 2020 1,259,302   67         9,123 2,830,788 (1,577,657)   (854) (2,165)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (197,317)                 (197,317)      
Vesting of restricted stock (in shares) [1]       624,537                  
Vesting of restricted stock and other (875)   1           (23)       (853)
Share-based compensation 4,240               4,240        
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares) [3]       877,263 729   (877,992)            
Conversion of Special Warrants to Class A Shares and Class B Shares 0                        
Conversion of Class B Shares to Class A Shares (in shares) [3]       145 145                
Cancellation of Special Warrants (in shares) [3]             (2,982)            
Other comprehensive income 292                     292  
Ending balance (in shares) at Jun. 30, 2020 [1]       61,432,341 6,900,195   78,038,412            
Ending balance at Jun. 30, 2020 $ 1,065,642   $ 68         $ 9,123 $ 2,835,005 $ (1,774,974)   $ (562) $ (3,018)
[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 2019 or 2018. The Successor Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2019.
[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. The Successor Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2019.
[3] The Successor Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2020.