XML 40 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance (in shares) at Dec. 31, 2021   263,255,708      
Balance at Dec. 31, 2021 $ 23,402 $ 2,633 $ 761,412 $ (7,444) $ (733,199)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 382,962       382,962
Other comprehensive income (loss):          
Commodity derivatives income, net of tax 15,829     15,829  
Commodity and foreign currency derivatives reclassification adjustments, net of tax (9,431)     (9,431)  
Foreign currency translation adjustments, net of tax (7,024)     (7,024)  
Other comprehensive loss, net of tax: $ (626)     (626)  
Repurchase of common stock (in shares) (6,662,421) (6,662,421)      
Repurchase of common stock $ (60,000) $ (67) (18,721)   (41,212)
Stock-based compensation (in shares)   1,348      
Stock-based compensation 2,311 $ 0 2,311    
Options exercised (in shares)   25,000      
Stock Issued During Period, Value, Stock Options Exercised 225   225    
Payments for taxes related to net share settlement of equity awards (in shares)   (22,293)      
Payments for taxes related to net share settlement of equity awards (230) $ 0 (63)   (167)
Dividends paid (10,329)       (10,329)
Balance (in shares) at Dec. 31, 2022   256,597,342      
Balance at Dec. 31, 2022 337,715 $ 2,566 745,164 (8,070) (401,945)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (255,250)       (255,250)
Other comprehensive income (loss):          
Commodity derivatives income, net of tax 1,713     1,713  
Commodity and foreign currency derivatives reclassification adjustments, net of tax (15,267)     (15,267)  
Foreign currency translation adjustments, net of tax 10,166     10,166  
Other comprehensive loss, net of tax: $ (3,388)     (3,388)  
Repurchase of common stock (in shares) 0        
Stock-based compensation (in shares)   258,153      
Stock-based compensation $ 4,433 $ 2 4,431    
Payments for taxes related to net share settlement of equity awards (in shares)   (23,625)      
Payments for taxes related to net share settlement of equity awards (129) $ 0 (68)   (61)
Dividends paid (5,134)       (5,134)
Balance (in shares) at Dec. 31, 2023   256,831,870      
Balance at Dec. 31, 2023 78,247 $ 2,568 749,527 (11,458) (662,390)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (131,165)        
Other comprehensive income (loss):          
Commodity derivatives income, net of tax 85     85  
Commodity and foreign currency derivatives reclassification adjustments, net of tax (7,601)     (7,601)  
Foreign currency translation adjustments, net of tax (24,385)     (24,385)  
Other comprehensive loss, net of tax: $ (31,901)     (31,901)  
Repurchase of common stock (in shares) 0        
Stock-based compensation (in shares)   509,924      
Stock-based compensation $ 6,035 $ 4 6,031    
Options exercised (in shares) 0        
Payments for taxes related to net share settlement of equity awards (in shares)   (78,084)      
Payments for taxes related to net share settlement of equity awards $ (118) $ 0 (220)   102
Balance (in shares) at Dec. 31, 2024   257,263,710      
Balance at Dec. 31, 2024 $ (78,902) $ 2,572 $ 755,338 $ (43,359) $ (793,453)