Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.20.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Accounting Standards Update 2016-02
Accounting Standards Update 2016-13
Accounting Standards Update 2014-09
Common Stock
Preferred Stock
Paid-in Capital
Retained Earnings
Retained Earnings
Accounting Standards Update 2016-02
Retained Earnings
Accounting Standards Update 2016-13
Retained Earnings
Accounting Standards Update 2014-09
Accumulated Other Comprehensive Income (Loss)
Balance as of beginning of period (in shares) at Dec. 31, 2017         15,019              
Balance as of beginning of period at Dec. 31, 2017 $ 221,639     $ (2,659) $ 150 $ 0 $ 194,123 $ 27,366     $ (2,659) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 224,785             224,785        
Share-based compensation             4,618          
Restricted stock unit vesting (in shares)         61              
Restricted stock unit vesting (1,110)       $ 1   (1,111)          
Other (82)           0 0       (82)
Balance as of end of period (in shares) at Dec. 31, 2018         15,080              
Balance as of end of period at Dec. 31, 2018 447,355 $ (94)     $ 151 0 197,630 249,492 $ (94)     82
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 70,589             70,589        
Share-based compensation             4,082          
Restricted stock unit vesting (in shares)         56              
Restricted stock unit vesting (1,046)       $ 0   (1,046)          
Other 141                     141
Balance as of end of period (in shares) at Dec. 31, 2019         15,136              
Balance as of end of period at Dec. 31, 2019 520,745   $ (76)   $ 151 0 200,666 319,987   $ (76)   (59)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) (310,557)             (310,557)        
Share-based compensation             3,284          
Restricted stock unit vesting (in shares)         64              
Restricted stock unit vesting (486)       $ 1   (487)          
Other 72                     72
Balance as of end of period (in shares) at Dec. 31, 2020         15,200              
Balance as of end of period at Dec. 31, 2020 $ 212,838       $ 152 $ 0 $ 203,463 $ 9,354       $ (131)