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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($) $ in Thousands | Total | Class A Shares | Class B Shares | Special Warrants | Common Stock | Common Stock Class A Shares | Common Stock Class B Shares | Common Stock Special Warrants | Non- controlling Interest | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 | [1] |  |  |  |  |  |  | 120,633,937 |  | 21,590,192 |  | 5,304,430 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 915,765 |  |  |  |  | $ 142 |  |  |  |  |  |  | $ 8,410 | $ 2,876,571 | $ (1,962,819) | $ (257) | $ (6,282)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (343,333) |  |  |  |  |  |  |  |  |  |  |  | 1,211 |  | (344,544) |  |
Vesting of restricted stock and other (in shares) | [1] |  |  |  |  |  |  | 1,403,195 |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock and other |  | (2,139) |  |  |  |  | 2 |  |  |  |  |  |  |  | 472 |  |  | (2,613)
Share-based compensation |  | 24,582 |  |  |  |  |  |  |  |  |  |  |  |  | 24,582 |  |  |
Conversion of Special Warrants to Class A and Class B Shares (in shares) |  |  | 96,516 |  |  |  |  | 96,516 | [1] | 96,602 | [1] | (193,118) | [1] |  |  |  |  |
Conversion of Class B Shares to Class A Shares (in shares) | [1] |  |  |  |  |  |  | 207,438 |  | (207,438) |  |  |  |  |  |  |  |
Other |  | (562) |  |  |  |  |  |  |  |  |  |  |  | (562) |  |  |  |
Other comprehensive loss |  | (1,503) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,503) |
Ending balance (in shares) at Sep. 30, 2022 | [1],[2] |  |  |  |  |  |  | 122,341,086 |  | 21,479,356 |  | 5,111,312 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | 592,810 |  |  |  |  | 144 |  |  |  |  |  |  | 9,059 | 2,901,625 | (2,307,363) | (1,760) | (8,895)
Beginning balance (in shares) at Jun. 30, 2022 | [2] |  |  |  |  |  |  | 122,068,221 |  | 21,391,972 |  | 5,293,055 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 |  | 893,421 |  |  |  |  | 143 |  |  |  |  |  |  | 8,659 | 2,891,129 | (1,997,000) | (1,154) | (8,356)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (309,776) |  |  |  |  |  |  |  |  |  |  |  | 587 |  | (310,363) |  |
Vesting of restricted stock and other (in shares) | [2] |  |  |  |  |  |  | 178,506 |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock and other |  | (479) |  |  |  |  | 1 |  |  |  |  |  |  |  | 59 |  |  | (539)
Share-based compensation |  | 10,437 |  |  |  |  |  |  |  |  |  |  |  |  | 10,437 |  |  |
Conversion of Special Warrants to Class A and Class B Shares (in shares) |  |  | 85,141 |  |  |  |  | 85,141 | [2] | 96,602 | [2] | (181,743) | [2] |  |  |  |  |
Conversion of Class B Shares to Class A Shares (in shares) | [2] |  |  |  |  |  |  | 9,218 |  | (9,218) |  |  |  |  |  |  |  |
Other |  | (187) |  |  |  |  |  |  |  |  |  |  |  | (187) |  |  |  |
Other comprehensive loss |  | (606) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (606) |
Ending balance (in shares) at Sep. 30, 2022 | [1],[2] |  |  |  |  |  |  | 122,341,086 |  | 21,479,356 |  | 5,111,312 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | 592,810 |  |  |  |  | 144 |  |  |  |  |  |  | 9,059 | 2,901,625 | (2,307,363) | (1,760) | (8,895)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 5,111,312 |  | 122,370,425 | [1] | 21,477,181 | [1] | 5,111,312 | [1] |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | 684,506 |  |  |  |  | 144 |  |  |  |  |  |  | 9,609 | 2,912,500 | (2,227,482) | (1,331) | (8,934)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (1,114,314) |  |  |  |  |  |  |  |  |  |  |  | 1,469 |  | (1,115,783) |  |
Vesting of restricted stock and other (in shares) | [1] |  |  |  |  |  |  | 1,764,225 |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock and other |  | (1,181) |  |  |  |  | 2 |  |  |  |  |  |  |  | (2) |  |  | (1,181)
Share-based compensation |  | 26,833 |  |  |  |  |  |  |  |  |  |  |  |  | 26,833 |  |  |
Conversion of Special Warrants to Class A and Class B Shares (in shares) |  |  | 9,383 |  | 59 |  |  | 9,383 | [1] | 59 | [1] | (9,442) | [1] |  |  |  |  |
Conversion of Class B Shares to Class A Shares (in shares) | [1] |  |  |  |  |  |  | 129,877 |  | (129,877) |  |  |  |  |  |  |  |
Other |  | (2,210) |  |  |  |  |  |  |  |  |  |  |  | (2,210) |  |  |  |
Other comprehensive loss |  | (455) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (455) |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 5,101,870 |  | 124,273,910 | [1],[2] | 21,347,363 | [1],[2] | 5,101,870 | [1],[2] |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | (406,821) |  |  |  |  | 146 |  |  |  |  |  |  | 8,868 | 2,939,331 | (3,343,265) | (1,786) | (10,115)
Beginning balance (in shares) at Jun. 30, 2023 | [2] |  |  |  |  |  |  | 124,046,612 |  | 21,347,363 |  | 5,111,055 |  |  |  |  |  |
Beginning balance at Jun. 30, 2023 |  | (403,458) |  |  |  |  | 145 |  |  |  |  |  |  | 10,351 | 2,931,598 | (3,334,212) | (1,454) | (9,886)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (8,969) |  |  |  |  |  |  |  |  |  |  |  | 84 |  | (9,053) |  |
Vesting of restricted stock and other (in shares) | [2] |  |  |  |  |  |  | 218,113 |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock and other |  | (229) |  |  |  |  | 1 |  |  |  |  |  |  |  | (1) |  |  | (229)
Share-based compensation |  | 7,734 |  |  |  |  |  |  |  |  |  |  |  |  | 7,734 |  |  |
Conversion of Special Warrants to Class A and Class B Shares (in shares) |  |  | 9,185 | [2] | 0 |  |  |  |  |  |  | (9,185) | [2] |  |  |  |  |
Other |  | (1,567) |  |  |  |  |  |  |  |  |  |  |  | (1,567) |  |  |  |
Other comprehensive loss |  | (332) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (332) |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 5,101,870 |  | 124,273,910 | [1],[2] | 21,347,363 | [1],[2] | 5,101,870 | [1],[2] |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | $ (406,821) |  |  |  |  | $ 146 |  |  |  |  |  |  | $ 8,868 | $ 2,939,331 | $ (3,343,265) | $ (1,786) | $ (10,115)
[1] | The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2023, 2022 or 2021.
[2] | The Company's Preferred Stock is not presented in the data above as there were no shares issued and outstanding in 2023 or 2022.

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