Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.21.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Schedule of Stockholders Equity
The following tables summarize the components of equity and the changes therein as of and for the quarterly periods in 2021 and 2020.
Preferred Stock Common Stock Paid-in Capital Retained Earnings/(Accumulated Deficit) Accumulated Other Comprehensive Loss Noncontrolling interest Total Equity
Balance as of December 31, 2020 $ —  $ 152  $ 203,463  $ 9,354  $ (131) $ —  $ 212,838 
Net loss —  —  —  (13,572) —  (6,449) (20,021)
Issuance of preferred stock —  —  —  —  — 
Issuance of Noncontrolling interest
—  —  (50,068) —  —  229,620  179,552 
All other changes 1
—  1,769  —  1,772 
Balance as of March 31, 2021 $ $ 153  $ 155,164  $ (4,218) $ (130) $ 223,172  $ 374,143 
_______________________
1     Includes equity-classified share-based compensation of $2.2 million during the three months ended March 31, 2021. During the three months ended March 31, 2021, 102,586 and 6,800 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.
Common Stock Paid-in Capital Retained Earnings Accumulated Other Comprehensive Loss Total Equity
Balance as of December 31, 2019 $ 151  $ 200,666  $ 319,987  $ (59) $ 520,745 
Net income —  —  163,094  —  163,094 
Cumulative effect of change in accounting principle 1
—  —  (76) —  (76)
All other changes 2
556  —  (1) 556 
Balance as of March 31, 2020 $ 152  $ 201,222  $ 483,005  $ (60) $ 684,319 
_______________________
1     Attributable to the adoption of Accounting Standards Update 2016–13, Measurement of Credit Losses on Financial Instruments, as of January 1, 2020.
2 Includes equity-classified share-based compensation of $0.9 million during the three months ended March 31, 2020. During the three months ended March 31, 2020, 22,321 shares of common stock were issued in connection with the vesting of certain RSUs, net of shares withheld for income taxes.
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The following tables summarize the components of equity and the changes therein as of and for the quarterly periods in 2021 and 2020.
Preferred Stock Common Stock Paid-in Capital Retained Earnings/(Accumulated Deficit) Accumulated Other Comprehensive Loss Noncontrolling interest Total Equity
Balance as of December 31, 2020 $ —  $ 152  $ 203,463  $ 9,354  $ (131) $ —  $ 212,838 
Net loss —  —  —  (13,572) —  (6,449) (20,021)
Issuance of preferred stock —  —  —  —  — 
Issuance of Noncontrolling interest
—  —  (50,068) —  —  229,620  179,552 
All other changes 1
—  1,769  —  1,772 
Balance as of March 31, 2021 $ $ 153  $ 155,164  $ (4,218) $ (130) $ 223,172  $ 374,143 
_______________________
1     Includes equity-classified share-based compensation of $2.2 million during the three months ended March 31, 2021. During the three months ended March 31, 2021, 102,586 and 6,800 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.
Common Stock Paid-in Capital Retained Earnings Accumulated Other Comprehensive Loss Total Equity
Balance as of December 31, 2019 $ 151  $ 200,666  $ 319,987  $ (59) $ 520,745 
Net income —  —  163,094  —  163,094 
Cumulative effect of change in accounting principle 1
—  —  (76) —  (76)
All other changes 2
556  —  (1) 556 
Balance as of March 31, 2020 $ 152  $ 201,222  $ 483,005  $ (60) $ 684,319 
_______________________
1     Attributable to the adoption of Accounting Standards Update 2016–13, Measurement of Credit Losses on Financial Instruments, as of January 1, 2020.
2 Includes equity-classified share-based compensation of $0.9 million during the three months ended March 31, 2020. During the three months ended March 31, 2020, 22,321 shares of common stock were issued in connection with the vesting of certain RSUs, net of shares withheld for income taxes.