XML 19 R8.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Adjustment due to Adoption of New ASU
Common Stock
Common Stock
Common Stock
Exchangeable Shares
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Adjustment due to Adoption of New ASU
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Total Stockholders' Equity
Adjustment due to Adoption of New ASU
Non-controlling Interests
Balance (in shares) at Dec. 31, 2019     142,324,318 36,183                
Balance at Dec. 31, 2019 $ 4,053,831 $ (3,841) $ 2 $ 0 $ 2,024,610 $ 2,854,271 $ (3,841) $ (241,818) $ (586,773) $ 4,050,292 $ (3,841) $ 3,539
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (82,968)             (82,968)   (82,968)    
Acquisitions (in shares)     121,089                  
Acquisitions 4,329       4,329         4,329    
Stock-based compensation activity (in shares)     1,124,530                  
Stock-based compensation activity (8,306)       11,444       (19,750) (8,306)    
Exchange of exchangeable shares (in shares)     36,183 (36,183)                
Common stock repurchases (in shares)     (5,960,134)                  
Common stock repurchases (200,000)               (200,000) (200,000)    
Dividends declared (7,184)         (7,184)       (7,184)    
Distributions to non-controlling interests (1,963)                     (1,963)
Other (223)         (516)       (516)   293
Net income 41,503         38,686       38,686   2,817
Balance (in shares) at Mar. 31, 2020     137,645,986 0                
Balance at Mar. 31, 2020 3,795,178   $ 2 $ 0 2,040,383 2,881,416   (324,786) (806,523) 3,790,492   4,686
Balance (in shares) at Dec. 31, 2020     138,300,191                  
Balance at Dec. 31, 2020 4,348,972   $ 2   2,170,026 3,264,967   (232,997) (857,817) 4,344,181   4,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) 8,539             8,539   8,539    
Stock-based compensation activity (in shares)     1,368,739                  
Stock-based compensation activity (41,399)       13,702       (55,101) (41,399)    
Common stock repurchases (in shares)     (222,081)                  
Common stock repurchases (17,710)               (17,710) (17,710)    
Dividends declared (8,429)         (8,429)       (8,429)    
Distributions to non-controlling interests (1,129)                     (1,129)
Net income 91,319         89,761       89,761   1,558
Balance (in shares) at Mar. 31, 2021     139,446,849                  
Balance at Mar. 31, 2021 $ 4,380,163   $ 2   $ 2,183,728 $ 3,346,299   $ (224,458) $ (930,628) $ 4,374,943   $ 5,220