Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity Rollforward (Details)

v3.21.1
Shareholders' Equity Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance $ 212,838 $ 520,745
Net income (loss) (20,021) 163,094
Issuance of preferred stock 2  
Issuance of Noncontrolling interest 179,552  
All Other Changes 1,772 556 [1]
As of ending balance 374,143 684,319
Share-based compensation 2,246 856
Accounting Standards Update 2016-02    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of ending balance [2]   (76)
Preferred Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance 0  
Issuance of preferred stock 2  
As of ending balance 2  
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance 152 151
All Other Changes 1 1
As of ending balance 153 152
Paid-in Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance 203,463 200,666
Issuance of Noncontrolling interest (50,068)  
All Other Changes 1,769 [3] 556 [1]
As of ending balance 155,164 201,222
Retained Earnings/(Accumulated Deficit)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance 9,354 319,987
Net income (loss) (13,572) 163,094
All Other Changes 0 0
As of ending balance (4,218) 483,005
Retained Earnings/(Accumulated Deficit) | Accounting Standards Update 2016-02    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of ending balance [2]   (76)
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance (131) (59)
All Other Changes 1 (1)
As of ending balance (130) $ (60)
Noncontrolling Interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
As of beginning balance 0  
Net income (loss) (6,449)  
Issuance of Noncontrolling interest 229,620  
All Other Changes 1  
As of ending balance $ 223,172  
[1] 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.
[2] 1     Attributable to the adoption of Accounting Standards Update 2016–13, Measurement of Credit Losses on Financial Instruments, as of January 1, 2020
[3] 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.