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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
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
Accumulated Deficit
Accumulated Deficit
Adoption of ASC 842, Leases
Accumulated Other Comprehensive Income (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 $ (11,560,342,000) $ 128,908,000 $ 92,000         $ 30,868,000 $ 2,074,632,000 $ (13,345,346,000) $ 128,908,000 $ (318,030,000) $ (2,558,000)
Increase Decrease In Stockholders Equity                          
Net income (loss) 11,165,113,000             (19,028,000)   11,184,141,000      
Share-based compensation 2,028,000               2,028,000        
Other 1,000                     1,000  
Other comprehensive income (loss) (1,175,000)             2,784,000       (3,959,000)  
Non-controlling interest - Separation (13,199,000)             (13,199,000)          
Accumulated other comprehensive loss - Separation 307,813,000                     307,813,000  
Issuance of restricted stock 192,000             196,000         (4,000)
Forfeitures of restricted stock (in shares) [1]       (110,333)                  
Forfeitures of restricted stock 0                        
Share-based compensation - discontinued operations 2,449,000             2,449,000          
Payments to non-controlling interests (3,684,000)             (3,684,000)          
Cancellation of Predecessor equity (in shares) [1]       (32,182,611) (555,556) (58,967,502)              
Cancellation of Predecessor equity (403,000)   (92,000)         (386,000) (2,076,660,000) 2,059,998,000   14,175,000 2,562,000
Issuance of Successor common stock and warrants (in shares) [1]       56,861,941 6,947,567   81,453,648            
Issuance of Successor common stock and warrants 2,751,414,000   64,000         8,943,000 2,770,108,000 (27,701,000)      
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 2,779,115,000   64,000         8,943,000 2,770,108,000 0   0 0
Increase Decrease In Stockholders Equity                          
Net income (loss) 113,299,000             751,000   112,548,000      
Vesting of restricted stock and other (in shares) [1]       644,025                  
Vesting of restricted stock and other (2,078,000)   1,000           (1,000)       (2,078,000)
Share-based compensation 26,377,000               26,377,000        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [1]       216,921 10,660   227,581            
Conversion of Class B Shares to Class A Shares (in shares) [1]       53,317 53,317                
Other comprehensive income (loss) (750,000)                     (750,000)  
Cancellation of Special Warrants and other (in shares) [1]             (179,474)            
Cancellation of Special Warrants and other 29,478,000             (571,000) 30,049,000        
Ending balance (in shares) at Dec. 31, 2019 [1]       57,776,204 [2] 6,904,910 [2] 0 81,046,593 [2]            
Ending balance at Dec. 31, 2019 2,945,441,000   65,000         9,123,000 2,826,533,000 112,548,000   (750,000) (2,078,000)
Increase Decrease In Stockholders Equity                          
Net income (loss) (1,915,222,000)             (523,000)   (1,914,699,000)      
Vesting of restricted stock and other (in shares) [2]       724,963                  
Vesting of restricted stock and other (1,143,000)   1,000           (23,000)       (1,121,000)
Share-based compensation 22,516,000               22,516,000        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [2]       6,205,617 2,095   6,207,712            
Conversion of Special Warrants to Class A and B Shares     6,000           (6,000)        
Conversion of Class B Shares to Class A Shares (in shares) [2]       20,080 20,080                
Other (in shares) [2]             (2,982)            
Other (1,720,000)             (250,000)   (1,469,000)   (1,000)  
Other comprehensive income (loss) 945,000                     945,000  
Ending balance (in shares) at Dec. 31, 2020 [2],[3]       64,726,864 6,886,925   74,835,899            
Ending balance at Dec. 31, 2020 1,050,817,000   72,000         8,350,000 2,849,020,000 (1,803,620,000)   194,000 (3,199,000)
Increase Decrease In Stockholders Equity                          
Net income (loss) (158,389,000)             810,000   (159,199,000)      
Vesting of restricted stock and other (in shares) [3]       1,075,889                  
Vesting of restricted stock and other 995,000               4,078,000       (3,083,000)
Share-based compensation 23,543,000               23,543,000        
Conversion of Special Warrants to Class A and Class B Shares (in shares) [3]       47,197,139 22,337,312   69,534,451            
Conversion of Special Warrants to Class A and B Shares     70,000           (70,000)        
Conversion of Class B Shares to Class A Shares (in shares) [3]       7,634,045 7,634,045                
Other (750,000)           $ 2,982 [3] (750,000)       0  
Other comprehensive income (loss) (451,000)                     (451,000)  
Ending balance (in shares) at Dec. 31, 2021 [3]       120,633,937 21,590,192   5,304,430            
Ending balance at Dec. 31, 2021 $ 915,765,000   $ 142,000         $ 8,410,000 $ 2,876,571,000 $ (1,962,819,000)   $ (257,000) $ (6,282,000)
[1] The Company's former Class D Common Stock and Preferred Stock are not presented in the data above as there were no shares issued and outstanding in 2019 and 2018, respectively.
[2] The Predecessor Company's former Class D Common Stock and Preferred Stock are not presented in the data above as there were no shares issued and outstanding in 2020 or 2019.
[3] The Successor Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2021 or 2020.