Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retailed (Deficit) Earnings
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2019   45,109,000      
Beginning balance at Dec. 31, 2019 $ 668,741 $ 451 $ 136,502 $ 535,094 $ (3,306)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   656,000      
Stock based compensation 1,598 $ 7   1,591  
Net loss (95,746)   (95,746)    
Other comprehensive (loss) income (422)       (422)
Ending balance (in shares) at Sep. 30, 2020   45,765,000      
Ending balance at Sep. 30, 2020 574,171 $ 458 40,756 536,685 (3,728)
Beginning balance (in shares) at Jun. 30, 2020   45,762,000      
Beginning balance at Jun. 30, 2020 570,065 $ 458 37,326 536,333 (4,052)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   3,000      
Stock based compensation 352 $ 0   352  
Net loss 3,430   3,430    
Other comprehensive (loss) income 324       324
Ending balance (in shares) at Sep. 30, 2020   45,765,000      
Ending balance at Sep. 30, 2020 $ 574,171 $ 458 40,756 536,685 (3,728)
Beginning balance (in shares) at Dec. 31, 2020 45,769,283 45,769,000      
Beginning balance at Dec. 31, 2020 $ 563,327 $ 458 28,895 537,039 (3,065)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   915,000      
Stock based compensation 950 $ 9   941  
Net loss (88,131)   (88,131)    
Other comprehensive (loss) income $ 118       118
Ending balance (in shares) at Sep. 30, 2021 46,684,065 46,684,000      
Ending balance at Sep. 30, 2021 $ 476,264 $ 467 (59,236) 537,980 (2,947)
Beginning balance (in shares) at Jun. 30, 2021   46,681,000      
Beginning balance at Jun. 30, 2021 517,202 $ 467 (18,335) 537,728 (2,658)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   3,000      
Stock based compensation 252 $ 0   252  
Net loss (40,901)   (40,901)    
Other comprehensive (loss) income $ (289)       (289)
Ending balance (in shares) at Sep. 30, 2021 46,684,065 46,684,000      
Ending balance at Sep. 30, 2021 $ 476,264 $ 467 $ (59,236) $ 537,980 $ (2,947)