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Consolidated Statements of Stockholders Equity Statement - USD ($) $ in Thousands | Total | Affiliated Entity | Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income(Loss) | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Cumulative Effect, Period of Adoption, Adjusted Balance
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ (1,076,769) |  |  | $ 2,905 | $ 819,622 | $ (5,800) | $ (1,893,496) |
Beginning balance (shares) at Dec. 31, 2018 |  |  |  | 290,537,612 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 197,436 |  |  |  |  |  | 197,436 |
Commodity and foreign currency derivatives income, net of tax | 27,113 |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | (1,456) |  |  |  |  |  |  |
Foreign currency translation adjustments | (3,539) |  |  |  |  | (3,539) |  |
Other comprehensive (loss) income, net of tax | 22,118 |  |  |  |  | 22,118 |  |
Stock-based compensation | 293 |  |  |  | 293 |  |  |
Dividends paid to related-party | (19,502) |  |  |  |  |  | (19,502) |
Payments of Dividends | (5,194) |  |  |  |  |  | (5,194) |
Ending balance at Mar. 31, 2019 | (881,618) |  |  | $ 2,905 | 819,915 | 16,318 | (1,720,756) |
Ending balance (shares) at Mar. 31, 2019 |  |  |  | 290,537,612 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | (7,295) |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | 392 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ (3) |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.085 | $ 0.085 |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ (1,076,769) |  |  | $ 2,905 | 819,622 | (5,800) | (1,893,496) |
Beginning balance (shares) at Dec. 31, 2018 |  |  |  | 290,537,612 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 569,680 |  |  |  |  |  |  |
Foreign currency translation adjustments | (13,519) |  |  |  |  |  |  |
Other comprehensive (loss) income, net of tax | (17,877) |  |  |  |  |  |  |
Dividends paid to related-party | (58,507) |  |  |  |  |  |  |
Payments of Dividends | (15,505) |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Shares |  |  |  | 0 |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | 0 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | (606,892) |  |  | $ 2,897 | 818,720 | (23,677) | (1,404,832) |
Ending balance (shares) at Sep. 30, 2019 |  |  |  | 289,658,478 |  |  |  |
Beginning balance at Mar. 31, 2019 | (881,618) |  |  | $ 2,905 | 819,915 | 16,318 | (1,720,756) |
Beginning balance (shares) at Mar. 31, 2019 |  |  |  | 290,537,612 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 196,368 |  |  |  |  |  | 196,368 |
Commodity and foreign currency derivatives income, net of tax | (2,472) |  |  |  |  | (2,472) |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | (1,609) |  |  |  |  | (1,609) |  |
Foreign currency translation adjustments | 3,617 |  |  |  |  | 3,617 |  |
Other comprehensive (loss) income, net of tax | (464) |  |  |  |  | (464) |  |
Stock-based compensation | 570 |  |  |  | 570 |  |  |
Dividends paid to related-party | (19,503) |  |  |  |  |  | (19,503) |
Payments of Dividends | (5,191) |  |  |  |  |  | (5,191) |
Ending balance at Jun. 30, 2019 | (709,838) |  |  | $ 2,905 | 820,485 | 15,854 | (1,549,082) |
Ending balance (shares) at Jun. 30, 2019 |  |  |  | 290,537,612 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | 603 |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | 393 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ (33) |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.085 | 0.085 |  |  |  |  |  |
Net income | $ 175,876 |  |  |  |  |  | 175,876 |
Commodity and foreign currency derivatives income, net of tax | (23,456) |  |  |  |  | (23,456) |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | (2,478) |  |  |  |  | (2,478) |  |
Foreign currency translation adjustments | (13,597) |  |  |  |  | (13,597) |  |
Other comprehensive (loss) income, net of tax | (39,531) |  |  |  |  | (39,531) |  |
Stock-based compensation | 705 |  |  |  | 705 |  |  |
Dividends paid to related-party | (19,502) |  |  |  |  |  | (19,502) |
Payments of Dividends | (5,118) |  |  |  |  |  | (5,118) |
Stock Repurchased and Retired During Period, Shares |  |  |  | (879,134) |  |  |  |
Stock Repurchased and Retired During Period, Value | (9,484) |  |  | $ (8) | (2,470) |  | (7,006) |
Ending balance at Sep. 30, 2019 | (606,892) |  |  | $ 2,897 | 818,720 | (23,677) | (1,404,832) |
Ending balance (shares) at Sep. 30, 2019 |  |  |  | 289,658,478 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | 6,306 |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | 666 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ (92) |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.085 | 0.085 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ (691,073) |  | $ (2,026) | $ 2,705 | 765,419 | (7,361) | (1,451,836) | $ (2,026)
Beginning balance (shares) at Dec. 31, 2019 |  |  |  | 270,485,308 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 122,268 |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, net of tax | (37,577) |  |  |  |  | (37,577) |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | (2,204) |  |  |  |  | (2,204) |  |
Foreign currency translation adjustments | (17,168) |  |  |  |  | (17,168) |  |
Other comprehensive (loss) income, net of tax | (56,949) |  |  |  |  | (56,949) |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  |  |  | 29,394 |  |  |  |
Stock-based compensation | 405 |  |  |  | 405 |  |  |
Dividends paid to related-party | (16,933) |  |  |  |  |  | (16,933) |
Payments of Dividends | (5,926) |  |  |  |  |  | (5,926) |
Stock Repurchased and Retired During Period, Shares |  |  |  | (3,328,574) |  |  |  |
Stock Repurchased and Retired During Period, Value | (30,099) |  |  | $ (33) | (9,700) |  | (20,366) |
Shares Paid for Tax Withholding for Share Based Compensation |  |  |  | (7,465) |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | (46) |  |  |  | 21 |  | (25) |
Ending balance at Mar. 31, 2020 | $ (680,379) |  |  | $ 2,672 | 756,103 | (64,310) | (1,374,844) |
Ending balance (shares) at Mar. 31, 2020 |  |  |  | 267,178,663 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | $ 10,322 |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | 605 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | (163) |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | (691,073) |  | $ (2,026) | $ 2,705 | 765,419 | (7,361) | (1,451,836) | $ (2,026)
Beginning balance (shares) at Dec. 31, 2019 |  |  |  | 270,485,308 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 309,278 |  |  |  |  |  |  |
Foreign currency translation adjustments | (6,083) |  |  |  |  |  |  |
Other comprehensive (loss) income, net of tax | (31,800) |  |  |  |  |  |  |
Dividends paid to related-party | (20,650) |  |  |  |  |  |  |
Payments of Dividends | (7,553) |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Shares |  |  |  | (3,328,574) |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | (71) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | $ (472,107) |  |  | $ 2,672 | 757,576 | (39,161) | (1,193,194) |
Ending balance (shares) at Sep. 30, 2020 |  |  |  | 267,188,547 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | $ (680,379) |  |  | $ 2,672 | 756,103 | (64,310) | (1,374,844) |
Beginning balance (shares) at Mar. 31, 2020 |  |  |  | 267,178,663 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 92,776 |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, net of tax | 12,132 |  |  |  |  | 12,132 |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | (894) |  |  |  |  | (894) |  |
Foreign currency translation adjustments | 3,630 |  |  |  |  | 3,630 |  |
Other comprehensive (loss) income, net of tax | 14,868 |  |  |  |  | 14,868 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  |  |  | 13,017 |  |  |  |
Stock-based compensation | 718 |  |  |  | 718 |  |  |
Dividends paid to related-party | (1,993) |  |  |  |  |  | (1,993) |
Payments of Dividends | (679) |  |  |  |  |  | (679) |
Shares Paid for Tax Withholding for Share Based Compensation |  |  |  | (3,133) |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | (25) |  |  |  | 9 |  | (16) |
Ending balance at Jun. 30, 2020 | (574,714) |  |  | $ 2,672 | 756,812 | (49,442) | (1,284,756) |
Ending balance (shares) at Jun. 30, 2020 |  |  |  | 267,188,547 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | (3,199) |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | 236 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ 1 |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.085 | 0.085 |  |  |  |  |  |
Net income | $ 94,234 |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, net of tax | 3,852 |  |  |  |  | 3,852 |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | (1,026) |  |  |  |  | (1,026) |  |
Foreign currency translation adjustments | 7,455 |  |  |  |  | 7,455 |  |
Other comprehensive (loss) income, net of tax | 10,281 |  |  |  |  | 10,281 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  |  |  | 0 |  |  |  |
Stock-based compensation | 764 |  |  |  | 764 |  |  |
Dividends paid to related-party | (1,724) |  |  |  |  |  | (1,724) |
Payments of Dividends | (948) |  |  |  |  |  | (948) |
Ending balance at Sep. 30, 2020 | (472,107) |  |  | $ 2,672 | $ 757,576 | $ (39,161) | $ (1,193,194) |
Ending balance (shares) at Sep. 30, 2020 |  |  |  | 267,188,547 |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | (1,009) |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | 269 |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ 0 |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.01 | $ 0.01 |  |  |  |  |  |

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