CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Stockholder Note Receivable |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
|---|---|---|---|---|---|---|
| Balance (in shares) at Dec. 31, 2020 | 145,196 | |||||
| Balance at Dec. 31, 2020 | $ 1,481,413 | $ 1,452 | $ 1,569,905 | $ (15,000) | $ (71,714) | $ (3,230) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Net loss | (152,801) | (152,801) | ||||
| Other comprehensive income | 1,162 | 1,162 | ||||
| Dividends on preferred stock | (4,282) | (4,282) | ||||
| Balance (in shares) at Mar. 31, 2021 | 145,196 | |||||
| Balance at Mar. 31, 2021 | $ 1,325,492 | $ 1,452 | 1,565,623 | $ (15,000) | (224,515) | (2,068) |
| Balance (in shares) at Dec. 31, 2021 | 193,060 | 193,060 | ||||
| Balance at Dec. 31, 2021 | $ 2,091,392 | $ 1,931 | 2,743,560 | (651,083) | (3,016) | |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Net loss | (37,966) | (37,966) | ||||
| Other comprehensive income | 1,631 | 1,631 | ||||
| Share-based compensation | 21,438 | 21,438 | ||||
| Settlement of accrued compensation liabilities through the issuance of share-based compensation awards | $ 505 | 505 | ||||
| Balance (in shares) at Mar. 31, 2022 | 193,060 | 193,060 | ||||
| Balance at Mar. 31, 2022 | $ 2,077,000 | $ 1,931 | $ 2,765,503 | $ (689,049) | $ (1,385) |
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- Definition Adjustments To Additional Paid In Capital, Issuance Of Share-Based Compensation Awards In Settlement Of Compensation Liabilities No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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