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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          
Payments to non-controlling interests (3,684)             (3,684)          
Other 1             0       1  
Other comprehensive income (loss) (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]       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) 51,167                        
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares)       164,310 32                
Other comprehensive income (loss) (827)                        
Ending balance (in shares) at Sep. 30, 2019 [1]       57,670,714 6,925,976 0 81,289,306 [2]            
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 May. 02, 2019 [1]       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) 51,167                 51,167      
Vesting of restricted stock (in shares) [1]       622,840                  
Vesting of restricted stock and other (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)       164,310 32   (164,342)            
Conversion of Special Warrants to Class A and Class B Shares 0                        
Conversion of Class B Shares to Class A Shares (in shares)       21,623 21,623                
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 [2]            
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       56,873,782 [1] 6,947,567 [1]   81,453,648 [2]            
Beginning balance at Jun. 30, 2019 2,820,048   64         8,372 2,773,147 38,793   (328) 0
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) 12,374                 12,374      
Vesting of restricted stock (in shares) [2]       610,999                  
Vesting of restricted stock and other (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)       164,310 32   (164,342)            
Conversion of Class B Shares to Class A Shares (in shares)       21,623 21,623                
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 [2]            
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 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) (1,918,165)                 (1,918,165)      
Vesting of restricted stock (in shares) [1]       667,493                  
Vesting of restricted stock and other $ (997)   5           (28)       (974)
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                        
Share-based compensation $ 14,383               14,383        
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares) [1]       4,990,132 2,049   (4,992,181)            
Conversion of Special Warrants to Class A and Class B Shares 0                        
Conversion of Class B Shares to Class A Shares (in shares) [1]       13,323 13,323                
Cancellation of Special Warrants (in shares) [1]             (2,982)            
Other (1,469)                 (1,469)   0  
Other comprehensive income (loss) 455                     455  
Ending balance (in shares) at Sep. 30, 2020 [1]       63,447,152 6,893,636   76,051,430            
Ending balance at Sep. 30, 2020 1,039,648   70         9,123 2,840,888 (1,807,086)   (295) (3,052)
Beginning balance (in shares) at Jun. 30, 2020 [1]       61,432,341 6,900,195   78,038,412            
Beginning balance at Jun. 30, 2020 1,065,642   68         9,123 2,835,005 (1,774,974)   (562) (3,018)
Increase (Decrease) in Stockholders' Equity                          
Net income (loss) (32,112)                 (32,112)      
Vesting of restricted stock (in shares) [1]       21,270                  
Vesting of restricted stock and other (35)   2           (3)       (34)
Share-based compensation 5,886               5,886        
Conversion of Special Warrants and Class B Shares to Class A Shares (in shares) [3]       1,986,278 704   (1,986,982)            
Conversion of Special Warrants to Class A and Class B Shares 0                        
Conversion of Class B Shares to Class A Shares (in shares) [3]       7,263 7,263                
Other comprehensive income (loss) 267                     267  
Ending balance (in shares) at Sep. 30, 2020 [1]       63,447,152 6,893,636   76,051,430            
Ending balance at Sep. 30, 2020 $ 1,039,648   $ 70         $ 9,123 $ 2,840,888 $ (1,807,086)   $ (295) $ (3,052)
[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. 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 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.