Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity Rollforward (Details)

v3.20.2
Shareholders' Equity Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance $ 684,319 $ 520,745 $ 408,944 $ 447,355 $ 520,745 $ 447,355
Net income (loss) (94,715) 163,094 51,625 (38,697) 68,379 12,928
All Other Changes 935 556 985 380 [1]    
As of ending balance 590,539 684,319 461,554 408,944 590,539 461,554
Share-based compensation 1,000   1,000   1,807 2,055
Accounting Standards Update 2016-13 [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance [2] (76)          
As of ending balance [2]   (76)        
Accounting Standards Update 2016-02            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance [3] (94)          
As of ending balance [3]   (94)        
Accumulated Other Comprehensive Loss            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance (60) (59) 81 82 (59) 82
All Other Changes (1) (1) (1) (1)    
As of ending balance (61) (60) 80 81 (61) 80
Retained Earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance 483,005 319,987 210,701 249,492 319,987 249,492
Net income (loss) (94,715) 163,094 51,625 (38,697)    
All Other Changes   0   0    
As of ending balance 388,290 483,005 262,326 210,701 388,290 262,326
Retained Earnings | Accounting Standards Update 2016-13 [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance [2] (76)          
As of ending balance [2]   (76)        
Retained Earnings | Accounting Standards Update 2016-02            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance [3] (94)          
As of ending balance [3]   (94)        
Common Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance 152 151 151 151 151 151
All Other Changes   1   0    
As of ending balance 152 152 151 151 152 151
Paid-in Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
As of beginning balance 201,222 200,666 198,011 197,630 200,666 197,630
All Other Changes 936 556 [4] 986 381 [1]    
As of ending balance $ 202,158 $ 201,222 $ 198,997 $ 198,011 $ 202,158 $ 198,997
[1] Includes equity-classified share-based compensation of $2.1 million during the six months ended June 30, 2019. During the six months ended June 30, 2019, 26,671 shares of common stock were issued in connection with the vesting of certain RSUs, net of shares withheld for income taxes.
[2] to the adoption of ASU 2016–13 as of January 1, 2020 (see Note 4).
[3] 1  
[4] Includes equity-classified share-based compensation of $1.8 million during the six months ended June 30, 2020. During the six months ended June 30, 2020, 36,174 and 3,895 shares of common stock were issued in connection with the vesting of certain time-vested restricted stock units (“RSUs”) and performance restricted stock units (“PRSUs”), net of shares withheld for income taxes.