CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Class A |
Class C |
Series A Preferred Stock |
Common Stock
Class A
|
Common Stock
Class C
|
Preferred Stock
Series A Preferred Stock
|
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
Total Shareholders’ Equity |
Non-controlling Interest |
Conversion of Class C Common Stock to Class A Common Stock |
Conversion of Class C Common Stock to Class A Common Stock
Common Stock
Class A
|
Conversion of Class C Common Stock to Class A Common Stock
Common Stock
Class C
|
Conversion of Class C Common Stock to Class A Common Stock
Additional Paid-In Capital
|
Conversion of Class C Common Stock to Class A Common Stock
Total Shareholders’ Equity
|
Conversion of Class C Common Stock to Class A Common Stock
Non-controlling Interest
|
| Common shares outstanding at beginning of period (in shares) at Dec. 31, 2018 |
|
|
|
|
265,859,000
|
12,003,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2018 |
$ 3,243,869
|
|
|
|
$ 27
|
$ 1
|
$ 0
|
$ 2,833,611
|
$ 266,538
|
$ 3,100,177
|
$ 143,692
|
|
|
|
|
|
|
| Preferred shares outstanding at beginning of period (in shares) at Dec. 31, 2018 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
436,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock forfeited (in shares) |
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Award, Forfeitures |
0
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
(24,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(291)
|
|
|
|
$ 0
|
|
|
(291)
|
|
(291)
|
|
|
|
|
|
|
|
| Stock-based compensation |
6,483
|
|
|
|
|
|
|
6,483
|
|
6,483
|
|
|
|
|
|
|
|
| Net income (loss) |
(8,537)
|
|
|
|
|
|
|
|
(8,112)
|
(8,112)
|
(425)
|
|
|
|
|
|
|
| Common shares outstanding at end of period (in shares) at Mar. 31, 2019 |
|
|
|
|
266,271,000
|
12,003,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of period at Mar. 31, 2019 |
3,241,524
|
|
|
|
$ 27
|
$ 1
|
$ 0
|
2,839,803
|
258,426
|
3,098,257
|
143,267
|
|
|
|
|
|
|
| Preferred shares outstanding at end of period (in shares) at Mar. 31, 2019 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at beginning of period (in shares) at Dec. 31, 2018 |
|
|
|
|
265,859,000
|
12,003,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2018 |
3,243,869
|
|
|
|
$ 27
|
$ 1
|
$ 0
|
2,833,611
|
266,538
|
3,100,177
|
143,692
|
|
|
|
|
|
|
| Preferred shares outstanding at beginning of period (in shares) at Dec. 31, 2018 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
10,465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at end of period (in shares) at Jun. 30, 2019 |
|
|
|
|
266,255,000
|
12,003,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of period at Jun. 30, 2019 |
3,267,243
|
|
|
|
$ 27
|
$ 1
|
$ 0
|
2,846,520
|
276,303
|
3,122,851
|
144,392
|
|
|
|
|
|
|
| Preferred shares outstanding at end of period (in shares) at Jun. 30, 2019 |
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at beginning of period (in shares) at Mar. 31, 2019 |
|
|
|
|
266,271,000
|
12,003,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at beginning of period at Mar. 31, 2019 |
3,241,524
|
|
|
|
$ 27
|
$ 1
|
$ 0
|
2,839,803
|
258,426
|
3,098,257
|
143,267
|
|
|
|
|
|
|
| Preferred shares outstanding at beginning of period (in shares) at Mar. 31, 2019 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
4,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock forfeited (in shares) |
|
|
|
|
(16,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Award, Forfeitures |
0
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
(4,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(41)
|
|
|
|
$ 0
|
|
|
(41)
|
|
(41)
|
|
|
|
|
|
|
|
| Stock-based compensation |
6,758
|
|
|
|
|
|
|
6,758
|
|
6,758
|
|
|
|
|
|
|
|
| Net income (loss) |
19,002
|
|
|
|
|
|
|
|
17,877
|
17,877
|
1,125
|
|
|
|
|
|
|
| Common shares outstanding at end of period (in shares) at Jun. 30, 2019 |
|
|
|
|
266,255,000
|
12,003,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of period at Jun. 30, 2019 |
3,267,243
|
|
|
|
$ 27
|
$ 1
|
$ 0
|
2,846,520
|
276,303
|
3,122,851
|
144,392
|
|
|
|
|
|
|
| Preferred shares outstanding at end of period (in shares) at Jun. 30, 2019 |
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at beginning of period (in shares) at Dec. 31, 2019 |
|
275,811,346
|
1,034,119
|
|
280,650,000
|
1,034,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2019 |
3,270,701
|
|
|
|
$ 28
|
$ 0
|
$ 0
|
2,975,756
|
282,336
|
3,258,120
|
12,581
|
|
|
|
|
|
|
| Preferred shares outstanding at beginning of period (in shares) at Dec. 31, 2019 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
1,305,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock forfeited (in shares) |
|
|
|
|
(406,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Award, Forfeitures |
0
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
(78,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(208)
|
|
|
|
$ 0
|
|
|
(208)
|
|
(208)
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Employee Stock Purchase Plans |
|
|
|
|
59,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
230
|
|
|
|
$ 0
|
|
|
230
|
|
230
|
|
|
|
|
|
|
|
| Stock-based compensation |
6,409
|
|
|
|
|
|
|
6,409
|
|
6,409
|
|
|
|
|
|
|
|
| Net income (loss) |
(550,345)
|
|
|
|
|
|
|
|
(547,983)
|
(547,983)
|
(2,362)
|
|
|
|
|
|
|
| Common shares outstanding at end of period (in shares) at Mar. 31, 2020 |
|
|
|
|
281,530,000
|
1,034,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of period at Mar. 31, 2020 |
2,726,787
|
|
|
|
$ 28
|
$ 0
|
$ 0
|
2,982,187
|
(265,647)
|
2,716,568
|
10,219
|
|
|
|
|
|
|
| Preferred shares outstanding at end of period (in shares) at Mar. 31, 2020 |
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at beginning of period (in shares) at Dec. 31, 2019 |
|
275,811,346
|
1,034,119
|
|
280,650,000
|
1,034,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at beginning of period at Dec. 31, 2019 |
$ 3,270,701
|
|
|
|
$ 28
|
$ 0
|
$ 0
|
2,975,756
|
282,336
|
3,258,120
|
12,581
|
|
|
|
|
|
|
| Preferred shares outstanding at beginning of period (in shares) at Dec. 31, 2019 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Option exercises (in shares) |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
$ (545,015)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at end of period (in shares) at Jun. 30, 2020 |
|
277,283,494
|
0
|
|
282,209,000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of period at Jun. 30, 2020 |
2,734,543
|
|
|
|
$ 28
|
$ 0
|
$ 0
|
2,994,832
|
(260,317)
|
2,734,543
|
0
|
|
|
|
|
|
|
| Preferred shares outstanding at end of period (in shares) at Jun. 30, 2020 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Common shares outstanding at beginning of period (in shares) at Mar. 31, 2020 |
|
|
|
|
281,530,000
|
1,034,000
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at beginning of period at Mar. 31, 2020 |
2,726,787
|
|
|
|
$ 28
|
$ 0
|
$ 0
|
2,982,187
|
(265,647)
|
2,716,568
|
10,219
|
|
|
|
|
|
|
| Preferred shares outstanding at beginning of period (in shares) at Mar. 31, 2020 |
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
80,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Restricted Stock Award, Gross |
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock forfeited (in shares) |
|
|
|
|
(352,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Award, Forfeitures |
|
|
|
|
$ 0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
(83,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(93)
|
|
|
|
$ 0
|
|
|
(93)
|
|
(93)
|
|
|
|
|
|
|
|
| Stock-based compensation |
4,727
|
|
|
|
|
|
|
4,727
|
|
4,727
|
|
|
|
|
|
|
|
| Conversion of common shares from Class C to Class A, net of tax (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
1,034,000
|
(1,034,000)
|
|
|
|
| Stock Issued During Period, Value, Conversion of Convertible Securities |
|
|
|
|
$ 0
|
$ 0
|
|
|
|
|
|
$ (2,208)
|
|
|
$ 8,011
|
$ 8,011
|
$ (10,219)
|
| Net income (loss) |
5,330
|
|
|
|
|
|
|
|
5,330
|
5,330
|
0
|
|
|
|
|
|
|
| Common shares outstanding at end of period (in shares) at Jun. 30, 2020 |
|
277,283,494
|
0
|
|
282,209,000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at end of period at Jun. 30, 2020 |
$ 2,734,543
|
|
|
|
$ 28
|
$ 0
|
$ 0
|
$ 2,994,832
|
$ (260,317)
|
$ 2,734,543
|
$ 0
|
|
|
|
|
|
|
| Preferred shares outstanding at end of period (in shares) at Jun. 30, 2020 |
|
|
|
1
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|