Condensed Consolidated Statements of Shareholders' Equity (unaudited) - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Additional Paid-In-Capital |
Additional Paid-In-Capital
Cumulative Effect, Period of Adoption, Adjustment
|
Treasury Stock |
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Income (Loss) |
|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2019 | $ 2,261,332 | $ (1,609) | $ 7 | $ 379,380 | $ (72,455) | $ 1,955,187 | $ (1,609) | $ (787) | |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
| Share-based compensation | 3,790 | 3,790 | |||||||
| Repurchase of common stock | (1,536) | (1,536) | |||||||
| Proceeds from options exercised | 16 | 16 | |||||||
| Changes in comprehensive income | 226 | 226 | |||||||
| Net loss | (27,828) | (27,828) | |||||||
| Ending balance at Mar. 31, 2020 | $ 2,234,391 | 7 | 383,186 | (73,991) | 1,925,750 | (561) | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
| Accounting Standards Update [Extensible List] | save:AccountingStandardsUpdate2020-06Member | ||||||||
| Beginning balance at Dec. 31, 2019 | $ 2,261,332 | (1,609) | 7 | 379,380 | (72,455) | 1,955,187 | (1,609) | (787) | |
| Ending balance at Dec. 31, 2020 | 2,249,695 | $ (49,530) | 10 | 799,549 | $ (55,590) | (74,124) | 1,524,878 | $ 6,060 | (618) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
| Share-based compensation | 4,254 | 4,254 | |||||||
| Repurchase of common stock | (1,307) | (1,307) | |||||||
| Changes in comprehensive income | 52 | 52 | |||||||
| Issuance of warrants | 2,146 | 2,146 | |||||||
| Net loss | (112,321) | (112,321) | |||||||
| Ending balance at Mar. 31, 2021 | $ 2,092,989 | $ 10 | $ 750,359 | $ (75,431) | $ 1,418,617 | $ (566) |