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)   653,000      
Stock based compensation 1,246 $ 7   1,239  
Net loss (99,176)   (99,176)    
Other comprehensive income (loss) (746)       (746)
Ending balance (in shares) at Jun. 30, 2020   45,762,000      
Ending balance at Jun. 30, 2020 570,065 $ 458 37,326 536,333 (4,052)
Beginning balance (in shares) at Mar. 31, 2020   45,714,000      
Beginning balance at Mar. 31, 2020 584,408 $ 457 52,531 536,140 (4,720)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   48,000      
Stock based compensation 194 $ 1   193  
Net loss (15,205)   (15,205)    
Other comprehensive income (loss) 668       668
Ending balance (in shares) at Jun. 30, 2020   45,762,000      
Ending balance at Jun. 30, 2020 $ 570,065 $ 458 37,326 536,333 (4,052)
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)   912,000      
Stock based compensation 698 $ 9   689  
Net loss (47,230)   (47,230)    
Other comprehensive income (loss) $ 407       407
Ending balance (in shares) at Jun. 30, 2021 46,680,731 46,681,000      
Ending balance at Jun. 30, 2021 $ 517,202 $ 467 (18,335) 537,728 (2,658)
Beginning balance (in shares) at Mar. 31, 2021   46,272,000      
Beginning balance at Mar. 31, 2021 551,399 $ 463 16,455 537,378 (2,897)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   409,000      
Stock based compensation 354 $ 4   350  
Net loss (34,790)   (34,790)    
Other comprehensive income (loss) $ 239       239
Ending balance (in shares) at Jun. 30, 2021 46,680,731 46,681,000      
Ending balance at Jun. 30, 2021 $ 517,202 $ 467 $ (18,335) $ 537,728 $ (2,658)