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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Total
--- | --- | --- | --- | ---
Balances at Dec. 31, 2018 | $ 16 | $ 1,095,367 | $ 101,661 | $ 1,197,044
Balances (in shares) at Dec. 31, 2018 | 160,613 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | (336,559) | (336,559)
Long-term incentive plan grants (in shares) | 4,153 |  |  |
Long-term incentive plan forfeitures (in shares) | (193) |  |  |
Reduction in shares to cover individuals' tax withholding |  | (406) |  | (406)
Reduction in shares to cover individuals' tax withholding (in shares) | (253) |  |  |
Stock-based compensation |  | (6,416) |  | (6,416)
Balances at Mar. 31, 2019 | $ 16 | 1,088,545 | (234,898) | $ 853,663
Balances (in shares) at Mar. 31, 2019 | 164,320 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  | Predecessor
Balances at Dec. 31, 2018 | $ 16 | 1,095,367 | 101,661 | $ 1,197,044
Balances (in shares) at Dec. 31, 2018 | 160,613 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  |  | (977,403)
Balances at Jun. 30, 2019 | $ 16 | 1,089,883 | (875,742) | $ 214,157
Balances (in shares) at Jun. 30, 2019 | 164,123 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  | Successor
Balances at Dec. 31, 2018 | $ 16 | 1,095,367 | 101,661 | $ 1,197,044
Balances (in shares) at Dec. 31, 2018 | 160,613 |  |  |
Balances at Dec. 31, 2019 | $ 2 | 327,108 | (10,460) | $ 316,650
Balances (in shares) at Dec. 31, 2019 | 16,204 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  | Predecessor
Balances at Mar. 31, 2019 | $ 16 | 1,088,545 | (234,898) | $ 853,663
Balances (in shares) at Mar. 31, 2019 | 164,320 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | (640,844) | (640,844)
Long-term incentive plan grants (in shares) | 11 |  |  |
Long-term incentive plan forfeitures (in shares) | (166) |  |  |
Reduction in shares to cover individuals' tax withholding |  | (20) |  | (20)
Reduction in shares to cover individuals' tax withholding (in shares) | (42) |  |  |
Stock-based compensation |  | 1,358 |  | 1,358
Balances at Jun. 30, 2019 | $ 16 | $ 1,089,883 | (875,742) | 214,157
Balances (in shares) at Jun. 30, 2019 | 164,123 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | (63,284) | $ (63,284)
Long-term incentive plan forfeitures (in shares) | (1,742) |  |  |
Reduction in shares to cover individuals' tax withholding (in shares) | (164) | (14,000) |  | (14,000)
Stock-based compensation |  | $ (2,428) |  | $ (2,428)
Balances at Sep. 30, 2019 | $ 16 | 1,087,441 | (939,026) | 148,431
Balances (in shares) at Sep. 30, 2019 | 162,217 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | (115,366) | (115,366)
Equity issuance costs |  | (2,503) |  | (2,503)
Reduction in shares to cover individuals' tax withholding |  | (54) |  | (54)
Reduction in shares to cover individuals' tax withholding (in shares) | (715) |  |  |
Stock-based compensation |  | (2,534) |  | (2,534)
Cancellation of Predecessor equity | $ (16) | (1,084,853) | 1,054,392 | (30,477)
Cancellation of Predecessor equity (in shares) | (161,502) |  |  |
Issuance of Successor common stock | $ 2 | 322,294 |  | 322,296
Issuance of Successor common stock (in shares) | 16,204 |  |  |
Issuance of Successor warrants |  | 7,336 |  | 7,336
Balances at Oct. 01, 2019 | $ 16 | 1,084,853 | (1,054,392) | 30,477
Balances (in shares) at Oct. 01, 2019 | 161,502 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Equity issuance costs |  |  |  | (2,503)
Balances at Oct. 02, 2019 | $ 2 | 327,127 |  | 327,129
Balances (in shares) at Oct. 02, 2019 | 16,204 |  |  |
Balances at Oct. 01, 2019 | $ 16 | 1,084,853 | (1,054,392) | 30,477
Balances (in shares) at Oct. 01, 2019 | 161,502 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | (10,460) | (10,460)
Equity issuance costs |  | (19) |  | (19)
Balances at Dec. 31, 2019 | $ 2 | 327,108 | (10,460) | 316,650
Balances (in shares) at Dec. 31, 2019 | 16,204 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | 114,491 | 114,491
Equity issuance costs |  | (13) |  | (13)
Stock-based compensation |  | 449 |  | 449
Balances at Mar. 31, 2020 | $ 2 | 327,544 | 104,031 | $ 431,577
Balances (in shares) at Mar. 31, 2020 | 16,204 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  | Successor
Balances at Dec. 31, 2019 | $ 2 | 327,108 | (10,460) | $ 316,650
Balances (in shares) at Dec. 31, 2019 | 16,204 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  |  | (12,825)
Balances at Jun. 30, 2020 | $ 2 | 328,454 | (23,285) | $ 305,171
Balances (in shares) at Jun. 30, 2020 | 16,204 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  | Successor
Balances at Mar. 31, 2020 | $ 2 | 327,544 | 104,031 | $ 431,577
Balances (in shares) at Mar. 31, 2020 | 16,204 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Net income (loss) |  |  | (127,316) | (127,316)
Stock-based compensation |  | 910 |  | 910
Balances at Jun. 30, 2020 | $ 2 | $ 328,454 | $ (23,285) | $ 305,171
Balances (in shares) at Jun. 30, 2020 | 16,204 |  |  |

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