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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Total | Adoption of ASC 842, Leases | Common Stock | Common Stock Class A Shares | Common Stock Class B Shares | Common Stock Class C Shares | Common Stock Special Warrants | Non- controlling Interest | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Adoption of ASC 842, Leases | 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ (202,639) |  |  |  |  |  |  |  |  |  |  | (729) |  | (201,910) |  |  |
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201602Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of restricted stock and other (in shares) | [1] |  |  |  | (333,224) |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of restricted stock and other |  | $ (797) |  |  |  |  |  |  |  |  |  |  | (713) |  |  |  |  | (84)
Share-based compensation |  | 2,066 |  |  |  |  |  |  |  |  |  |  |  | 2,066 |  |  |  |
Share-based compensation - discontinued operations |  | 8,517 |  |  |  |  |  |  |  |  |  |  | 8,517 |  |  |  |  |
Payments to non-controlling interests |  | (8,742) |  |  |  |  |  |  |  |  |  |  | (8,742) |  |  |  |  |
Other |  | 57 |  |  |  |  |  |  |  |  |  |  | 57 |  | (1,435) |  | 1,435 |
Other comprehensive income (loss) |  | (14,460) |  |  |  |  |  |  |  |  |  |  | (8,713) |  |  |  | (5,747) |
Ending balance (in shares) at Dec. 31, 2018 | [2] |  |  |  | 32,292,944 | [1] | 555,556 | [1] | 58,967,502 | [1] | 0 |  |  |  |  |  |  |
Ending 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 and other |  | 192 |  |  |  |  |  |  |  |  |  |  | 196 |  |  |  |  | (4)
Forfeitures of restricted stock (in shares) | [2] |  |  |  | (110,333) |  |  |  |  |  |  |  |  |  |  |  |  |
Forfeitures of restricted stock |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation |  | 2,028 |  |  |  |  |  |  |  |  |  |  |  | 2,028 |  |  |  |
Share-based compensation - discontinued operations |  | 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) | [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 and warrants (in shares) | [2] |  |  |  | 56,861,941 |  | 6,947,567 |  | 0 |  | 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 | [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) |  | 113,299 |  |  |  |  |  |  |  |  |  |  | 751 |  | 112,548 |  |  |
Vesting of restricted stock (in shares) | [2] |  |  |  | 644,025 |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock |  | (2,078) |  | 1 |  |  |  |  |  |  |  |  |  | (1) |  |  |  | (2,078)
Share-based compensation |  | 26,377 |  |  |  |  |  |  |  |  |  |  |  | 26,377 |  |  |  |
Conversion of Special Warrants to Class A and Class B Shares (in shares) | [2] |  |  |  | 216,921 |  | (10,660) |  |  |  | 227,581 |  |  |  |  |  |  |
Conversion of Class B Shares to Class A Shares (in shares) | [2] |  |  |  | 53,317 |  | (53,317) |  |  |  |  |  |  |  |  |  |  |
Cancellation of Special Warrants and other (in shares) | [2] |  |  |  |  |  |  |  |  |  | (179,474) |  |  |  |  |  |  |
Cancellation of Special Warrants and other |  | 29,478 |  |  |  |  |  |  |  |  |  |  | (571) | 30,049 |  |  |  |
Other comprehensive income (loss) |  | (750) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (750) |
Ending balance (in shares) at Dec. 31, 2019 | [2] |  |  |  | 57,776,204 | [3] | 6,904,910 | [3] | 0 |  | 81,046,593 | [3] |  |  |  |  |  |
Ending balance at Dec. 31, 2019 |  | 2,945,441 |  | 65 |  |  |  |  |  |  |  |  | 9,123 | 2,826,533 | 112,548 | $ 1,500 | (750) | (2,078)
Increase Decrease In Stockholders Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (1,915,222) |  |  |  |  |  |  |  |  |  |  | (523) |  | (1,914,699) |  |  |
Vesting of restricted stock (in shares) | [3] |  |  |  | 724,963 |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock |  | (1,143) |  | 7 |  |  |  |  |  |  |  |  |  | (29) |  |  |  | (1,121)
Share-based compensation |  | 22,516 |  |  |  |  |  |  |  |  |  |  |  | 22,516 |  |  |  |
Conversion of Special Warrants to Class A and Class B Shares (in shares) | [3] |  |  |  | 6,205,617 |  | 2,095 |  |  |  | (6,207,712) |  |  |  |  |  |  |
Conversion of Class B Shares to Class A Shares (in shares) | [3] |  |  |  | 20,080 |  | (20,080) |  |  |  |  |  |  |  |  |  |  |
Cancellation of Special Warrants and other (in shares) | [3] |  |  |  |  |  |  |  |  |  | (2,982) |  |  |  |  |  |  |
Other |  | (1,720) |  |  |  |  |  |  |  |  |  |  | (250) |  | (1,469) |  | (1) |
Other comprehensive income (loss) |  | 945 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 945 |
Ending balance (in shares) at Dec. 31, 2020 | [3] |  |  |  | 64,726,864 |  | 6,886,925 |  |  |  | 74,835,899 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 |  | $ 1,050,817 |  | $ 72 |  |  |  |  |  |  |  |  | $ 8,350 | $ 2,849,020 | $ (1,803,620) |  | $ 194 | $ (3,199)
[1] | The 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 and 2017, respectively.
[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 or 2018..
[3] | The Successor Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2020 or 2019.

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