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v3.20.1

Condensed Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands | Total | Common And Treasury Stock [Member] | Treasury Stock [Member] | Number Of Shares, Net Of Treasury [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss) [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Number of Shares at Jun. 30, 2018 |  |  |  | 81,577,217 | (24,891,292) | 56,685,925 |  |  |  |  |  |  |
Balance at Jun. 30, 2018 |  | $ 736,897 |  | $ 80 | $ (286,951) |  | $ 276,201 | $ 836,194 | [1] | $ (184,538) | [1],[2] | $ 640,986 | $ 95,911
Redeemable Common Stock, Balance at Jun. 30, 2018 |  | 107,672 |  |  |  |  |  |  |  |  |  |  |
Restricted stock granted, shares |  |  |  | 148,000 |  | 148,000 |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  | 1,763 |  |  |  |  | 1,763 |  |  |  |  | 1,763 |
Reversal of stock-based compensation charge (Note 14) |  | (91) |  |  |  |  | (91) |  |  |  |  | (91) |
Reversal of stock-based compensation charge (Note 14), shares |  |  |  | (18,000) |  | (18,000) |  |  |  |  |  |  |
Stock based-compensation charge related to equity-accounted investment (Note 7) |  | 77 |  |  |  |  | 77 |  |  |  |  | 77 |
Dividends paid to non-controlling interest |  | (4,085) |  |  |  |  |  |  |  |  |  |  | (4,085)
Disposal of DNI (Note 2) |  | (88,934) |  |  |  |  |  |  |  |  |  |  | (88,934)
Net (loss) income (Note 1) |  | (125,620) |  |  |  |  |  | (127,959) | [1] |  |  | (127,959) | 2,339
Other comprehensive loss (Note 1 and Note 13) |  | $ (20,755) | [1] |  |  |  |  |  |  | (15,867) | [1] | (15,867) | (4,888)
Balance, Number of Shares at Mar. 31, 2019 |  | 56,815,925 |  | 81,707,217 | (24,891,292) | 56,815,925 |  |  |  |  |  |  |
Balance at Mar. 31, 2019 |  | $ 499,252 |  | $ 80 | $ (286,951) |  | 277,950 | 708,235 | [1] | (200,405) | [1] | 498,909 | 343
Redeemable Common Stock, Balance at Mar. 31, 2019 |  | 107,672 |  |  |  |  |  |  |  |  |  |  |
Balance, Number of Shares at Dec. 31, 2018 |  |  |  | 81,725,217 | (24,891,292) | 56,833,925 |  |  |  |  |  |  |
Balance at Dec. 31, 2018 |  | 650,904 |  | $ 80 | $ (286,951) |  | 277,463 | 767,054 | [1] | (198,374) | [1],[2] | 559,272 | 91,632
Redeemable Common Stock, Balance at Dec. 31, 2018 |  | 107,672 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  | 578 |  |  |  |  | 578 |  |  |  |  | 578 |
Reversal of stock-based compensation charge (Note 14) |  | (91) |  |  |  |  | (91) |  |  |  |  | (91) |
Reversal of stock-based compensation charge (Note 14), shares |  |  |  | (18,000) |  | (18,000) |  |  |  |  |  |  |
Dividends paid to non-controlling interest |  | (1,148) |  |  |  |  |  |  |  |  |  |  | (1,148)
Disposal of DNI (Note 2) |  | (88,934) |  |  |  |  |  |  |  |  |  |  | (88,934)
Net (loss) income (Note 1) |  | (59,547) |  |  |  |  |  | (58,819) | [1] |  |  | (58,819) | (728)
Other comprehensive loss (Note 1 and Note 13) |  | $ (2,510) | [1] |  |  |  |  |  |  | (2,031) | [1] | (2,031) | (479)
Balance, Number of Shares at Mar. 31, 2019 |  | 56,815,925 |  | 81,707,217 | (24,891,292) | 56,815,925 |  |  |  |  |  |  |
Balance at Mar. 31, 2019 |  | $ 499,252 |  | $ 80 | $ (286,951) |  | 277,950 | 708,235 | [1] | (200,405) | [1] | 498,909 | 343
Redeemable Common Stock, Balance at Mar. 31, 2019 |  | 107,672 |  |  |  |  |  |  |  |  |  |  |
Balance, Number of Shares at Jun. 30, 2019 |  |  |  | 81,459,717 | (24,891,292) | 56,568,425 |  |  |  |  |  |  |
Balance at Jun. 30, 2019 |  | 319,429 | [1],[3] | $ 80 | $ (286,951) |  | 276,997 | 525,349 | [2] | (196,046) | [2] | 319,429 | 0
Redeemable Common Stock, Balance at Jun. 30, 2019 | [1],[3] | 107,672 |  |  |  |  |  |  |  |  |  |  |
Restricted stock granted, shares |  |  |  | 568,000 |  | 568,000 |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  | 1,315 |  |  |  |  | 1,315 |  |  |  |  | 1,315 |
Reversal of stock-based compensation charge (Note 14) |  | (145) |  |  |  |  | (145) |  |  |  |  | (145) |
Reversal of stock-based compensation charge (Note 14), shares |  |  |  | (17,500) |  | (17,500) |  |  |  |  |  |  |
Stock based-compensation charge related to equity-accounted investment (Note 7) |  | 71 |  |  |  |  | 71 |  |  |  |  | 71 |
Net (loss) income (Note 1) |  | (39,478) |  |  |  |  |  | (39,478) | [2] |  |  | (39,478) |
Other comprehensive loss (Note 1 and Note 13) |  | $ (22,150) |  |  |  |  |  |  |  | (22,150) | [2] | (22,150) |
Balance, Number of Shares at Mar. 31, 2020 |  | 57,118,925 |  | 82,010,217 | (24,891,292) | 57,118,925 |  |  |  |  |  |  |
Balance at Mar. 31, 2020 |  | $ 259,042 |  | $ 80 | $ (286,951) |  | 278,238 | 485,871 | [2] | (218,196) | [2] | 259,042 | 0
Redeemable Common Stock, Balance at Mar. 31, 2020 |  | 107,672 |  |  |  |  |  |  |  |  |  |  |
Balance, Number of Shares at Dec. 31, 2019 |  |  |  | 81,459,717 | (24,891,292) | 56,568,425 |  |  |  |  |  |  |
Balance at Dec. 31, 2019 |  | 320,560 |  | $ 80 | $ (286,951) |  | 277,891 | 520,752 | [2] | (191,212) | [2] | 320,560 | 0
Redeemable Common Stock, Balance at Dec. 31, 2019 |  | 107,672 |  |  |  |  |  |  |  |  |  |  |
Restricted stock granted, shares |  |  |  | 568,000 |  | 568,000 |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  | 492 |  |  |  |  | 492 |  |  |  |  | 492 |
Reversal of stock-based compensation charge (Note 14) |  | (145) |  |  |  |  | (145) |  |  |  |  | (145) |
Reversal of stock-based compensation charge (Note 14), shares |  |  |  | (17,500) |  | (17,500) |  |  |  |  |  |  |
Net (loss) income (Note 1) |  | (34,881) |  |  |  |  |  | (34,881) | [2] |  |  | (34,881) |
Other comprehensive loss (Note 1 and Note 13) |  | $ (26,984) |  |  |  |  |  |  |  | (26,984) | [2] | (26,984) | 0
Balance, Number of Shares at Mar. 31, 2020 |  | 57,118,925 |  | 82,010,217 | (24,891,292) | 57,118,925 |  |  |  |  |  |  |
Balance at Mar. 31, 2020 |  | $ 259,042 |  | $ 80 | $ (286,951) |  | $ 278,238 | $ 485,871 | [2] | $ (218,196) | [2] | $ 259,042 | $ 0
Redeemable Common Stock, Balance at Mar. 31, 2020 |  | $ 107,672 |  |  |  |  |  |  |  |  |  |  |
[1] | Refer to Note 1
[2] | Certain amounts have been restated to correct the misstatement discussed in Note 1.
[3] | Derived from audited financial statements.

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