Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT)

v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Deficit [Member]
Treasury Stock [Member]
Total
Balances beginning (in shares) at Dec. 31, 2021 142,863        
Balances beginning (in shares) at Dec. 31, 2021       2,869  
Balances beginning at Dec. 31, 2021 $ 1 $ 552,923 $ (775,937) $ (24,167) $ (247,180)
Share-based compensation   2,534     2,534
Stock issued (in shares) 292        
RSUs surrendered for payroll taxes   (702)     (702)
Net (loss) income     120,979   120,979
Balances Ending (in shares) at Jun. 30, 2022 143,155        
Balances Ending (in shares) at Jun. 30, 2022       2,869  
Balances Ending at Jun. 30, 2022 $ 1 554,755 (654,958) $ (24,167) (124,369)
Balances beginning (in shares) at Dec. 31, 2021 142,863        
Balances beginning (in shares) at Dec. 31, 2021       2,869  
Balances beginning at Dec. 31, 2021 $ 1 552,923 (775,937) $ (24,167) $ (247,180)
Balances Ending (in shares) at Dec. 31, 2022 146,133        
Balances Ending (in shares) at Dec. 31, 2022       2,869 2,869
Balances Ending at Dec. 31, 2022 $ 1 576,588 (544,788) $ (24,167) $ 7,634
Balances beginning (in shares) at Mar. 31, 2022 143,012        
Balances beginning (in shares) at Mar. 31, 2022       2,869  
Balances beginning at Mar. 31, 2022 $ 1 553,175 (778,394) $ (24,167) (249,385)
Share-based compensation   2,014     2,014
Stock issued (in shares) 143        
RSUs surrendered for payroll taxes   (434)     (434)
Net (loss) income     123,436   123,436
Balances Ending (in shares) at Jun. 30, 2022 143,155        
Balances Ending (in shares) at Jun. 30, 2022       2,869  
Balances Ending at Jun. 30, 2022 $ 1 554,755 (654,958) $ (24,167) $ (124,369)
Balances beginning (in shares) at Dec. 31, 2022 146,133        
Balances beginning (in shares) at Dec. 31, 2022       2,869 2,869
Balances beginning at Dec. 31, 2022 $ 1 576,588 (544,788) $ (24,167) $ 7,634
Share-based compensation   4,009     4,009
Stock issued (in shares) 348        
RSUs surrendered for payroll taxes   (748)     (748)
Net (loss) income     13,896   $ 13,896
Balances Ending (in shares) at Jun. 30, 2023 146,481        
Balances Ending (in shares) at Jun. 30, 2023       2,869 2,869
Balances Ending at Jun. 30, 2023 $ 1 579,849 (530,892) $ (24,167) $ 24,791
Balances beginning (in shares) at Mar. 31, 2023 146,461        
Balances beginning (in shares) at Mar. 31, 2023       2,869  
Balances beginning at Mar. 31, 2023 $ 1 577,787 (518,783) $ (24,167) 34,838
Share-based compensation   2,087     2,087
Stock issued (in shares) 20        
RSUs surrendered for payroll taxes   (25)     (25)
Net (loss) income     (12,109)   $ (12,109)
Balances Ending (in shares) at Jun. 30, 2023 146,481        
Balances Ending (in shares) at Jun. 30, 2023       2,869 2,869
Balances Ending at Jun. 30, 2023 $ 1 $ 579,849 $ (530,892) $ (24,167) $ 24,791