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Consolidated Statements of Stockholders Equity Statement - USD ($) $ in Thousands | Total | Affiliated Entity | Affiliated Entity | Accounting Standards Update 2016-13 | Common Stock | Common Stock Affiliated Entity | Additional Paid-in Capital | Accumulated Other Comprehensive Income(Loss) | Retained Earnings (Accumulated Deficit) | Retained Earnings (Accumulated Deficit) Affiliated Entity | Retained Earnings (Accumulated Deficit) Accounting Standards Update 2016-13
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ (691,073) |  |  |  | $ 2,705 |  | $ 765,419 | $ (7,361) | $ (1,451,836) |  |
Beginning balance (shares) at Dec. 31, 2019 |  |  |  |  | 270,485,308 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 122,268 |  |  |  |  |  |  |  | 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 | (46) | $ (30,099) |  |  |  | $ (33) |  |  |  | $ (20,366) |
Shares Paid for Tax Withholding for Share Based Compensation |  |  |  |  | (7,465) |  |  |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  | 21 |  | (25) |  |
Ending balance at Mar. 31, 2020 | $ (574,714) |  |  | $ (2,026) | $ 2,672 |  | 756,812 | (49,442) | (1,284,756) |  | $ (2,026)
Ending balance (shares) at Mar. 31, 2020 |  |  |  |  | 267,188,547 |  |  |  |  |  |
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) |  |  |  |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.085 |  | $ 0.085 |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense |  |  |  |  |  |  | (9,700) |  |  |  |
Beginning balance at Dec. 31, 2019 | $ (691,073) |  |  |  | $ 2,705 |  | 765,419 | (7,361) | (1,451,836) |  |
Beginning balance (shares) at Dec. 31, 2019 |  |  |  |  | 270,485,308 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 215,044 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (13,538) |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of tax | (42,081) |  |  |  |  |  |  |  |  |  |
Dividends paid to related-party | (18,926) |  |  |  |  |  |  |  |  |  |
Payments of Dividends | (6,605) |  |  |  |  |  |  |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | (71) |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | (680,379) |  |  |  | $ 2,672 |  | 756,103 | (64,310) | (1,374,844) |  |
Ending balance (shares) at Jun. 30, 2020 |  |  |  |  | 267,178,663 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | 1,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | (574,714) |  |  | $ (2,026) | $ 2,672 |  | 756,812 | (49,442) | (1,284,756) |  | $ (2,026)
Beginning balance (shares) at Mar. 31, 2020 |  |  |  |  | 267,188,547 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 92,776 |  |  |  |  |  |  |  | 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) |  |
Stock Repurchased and Retired During Period, Value | (25) |  |  |  |  |  |  |  |  |  |
Shares Paid for Tax Withholding for Share Based Compensation |  |  |  |  | (3,133) |  |  |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation |  |  |  |  |  |  | 9 |  | (16) |  |
Ending balance at Jun. 30, 2020 | (680,379) |  |  |  | $ 2,672 |  | 756,103 | (64,310) | (1,374,844) |  |
Ending balance (shares) at Jun. 30, 2020 |  |  |  |  | 267,178,663 |  |  |  |  |  |
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) | $ 0.01 |  | 0.01 |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | $ 600 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | (329,385) |  |  |  | $ 2,672 |  | 758,354 | (19,641) | (1,070,770) |  |
Beginning balance (shares) at Dec. 31, 2020 |  |  |  |  | 267,188,547 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 98,799 |  |  |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, net of tax | 11,660 |  |  |  |  |  |  | 11,660 |  |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | 695 |  |  |  |  |  |  | 695 |  |  |
Foreign currency translation adjustments | (13,431) |  |  |  |  |  |  | (13,431) |  |  |
Other comprehensive (loss) income, net of tax | (1,076) |  |  |  |  |  |  | (1,076) |  |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  |  |  |  | 92,135 |  |  |  |  |  |
Stock-based compensation | 767 |  |  |  | $ 1 |  | 766 |  |  |  |
Dividends paid to related-party | (1,277) |  |  |  |  |  |  |  | (1,394) |  |
Payments of Dividends | (1,394) |  |  |  |  |  |  |  | (1,277) |  |
Stock Repurchased and Retired During Period, Value | 0 |  |  |  |  |  |  |  | (210) |  |
Shares Paid for Tax Withholding for Share Based Compensation |  |  |  |  | (23,090) |  |  |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | (275) |  |  |  |  |  | 65 |  | (210) |  |
Ending balance at Mar. 31, 2021 | (233,841) |  |  |  | $ 2,673 |  | 759,055 | (20,717) | (974,852) |  |
Ending balance (shares) at Mar. 31, 2021 |  |  |  |  | 267,257,592 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | (3,144) |  |  |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | (187) |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ 0 |  |  |  |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.01 |  | 0.01 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ (329,385) |  |  |  | $ 2,672 |  | 758,354 | (19,641) | (1,070,770) |  |
Beginning balance (shares) at Dec. 31, 2020 |  |  |  |  | 267,188,547 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 126,964 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (4,577) |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of tax | 19,250 |  |  |  |  |  |  |  |  |  |
Dividends paid to related-party | (1,927) |  |  |  |  |  |  |  |  |  |
Payments of Dividends | (3,418) |  |  |  |  |  |  |  |  |  |
Payments Related to Tax Withholding for Share-based Compensation | (4,074) |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | (176,560) |  |  |  | $ 2,679 |  | 773,552 | (391) | (952,400) |  |
Ending balance (shares) at Jun. 30, 2021 |  |  |  |  | 267,880,752 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | 14,100 |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | (233,841) |  |  |  | $ 2,673 |  | 759,055 | (20,717) | (974,852) |  |
Beginning balance (shares) at Mar. 31, 2021 |  |  |  |  | 267,257,592 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 28,165 |  |  |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, net of tax | 7,158 |  |  |  |  |  |  | 7,158 |  |  |
Commodity and foreign currency derivatives reclassification adjustments, net of tax | 4,314 |  |  |  |  |  |  | 4,314 |  |  |
Foreign currency translation adjustments | 8,854 |  |  |  |  |  |  | 8,854 |  |  |
Other comprehensive (loss) income, net of tax | 20,326 |  |  |  |  |  |  | 20,326 |  |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  |  |  |  | 917,410 |  |  |  |  |  |
Stock-based compensation | 15,263 |  |  |  | $ 9 |  | 15,254 |  |  |  |
Dividends paid to related-party | (650) |  |  |  |  |  |  |  | (2,024) |  |
Payments of Dividends | (2,024) |  |  |  |  |  |  |  | (650) |  |
Stock Repurchased and Retired During Period, Shares |  |  |  |  | (294,250) |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value | 0 |  |  |  | $ (3) |  | (757) |  | (3,039) |  |
Payments Related to Tax Withholding for Share-based Compensation | (3,799) |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | (176,560) |  |  |  | $ 2,679 |  | $ 773,552 | $ (391) | $ (952,400) |  |
Ending balance (shares) at Jun. 30, 2021 |  |  |  |  | 267,880,752 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives income, tax | (1,921) |  |  |  |  |  |  |  |  |  |
Commodity and foreign currency derivatives reclassification adjustments, tax | (1,158) |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | $ 0 |  |  |  |  |  |  |  |  |  |
Common stock dividend declared (usd per share) | $ 0.01 |  | $ 0.01 |  |  |  |  |  |  |  |
Allocated Share-based Compensation Expense | $ 13,400 |  |  |  |  |  |  |  |  |  |

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