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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.