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v3.21.2

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, 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) | (32,524) |  |  |  |  |  |  |  |  |  |  |
Net income | 279,998 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2020 |  |  | 138,843,346 | 0 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2020 | 4,155,566 |  | $ 2 | $ 0 | 2,130,057 | 3,103,849 |  | (274,342) | (807,616) | 4,151,950 |  | 3,616
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 34,737 |  |  |  |  |  |  | 34,737 |  | 34,737 |  |
Stock-based compensation activity (in shares) |  |  | 65,826 |  |  |  |  |  |  |  |  |
Stock-based compensation activity | 22,436 |  |  |  | 22,717 |  |  |  | (281) | 22,436 |  |
Dividends declared | (7,182) |  |  |  |  | (7,182) |  |  |  | (7,182) |  |
Distributions to non-controlling interests | (1,962) |  |  |  |  |  |  |  |  |  |  | (1,962)
Net income | 74,795 |  |  |  |  | 73,946 |  |  |  | 73,946 |  | 849
Balance (in shares) at Jun. 30, 2020 |  |  | 137,711,812 | 0 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | 3,918,002 |  | $ 2 | $ 0 | 2,063,100 | 2,948,180 |  | (290,049) | (806,804) | 3,914,429 |  | 3,573
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 15,707 |  |  |  |  |  |  | 15,707 |  | 15,707 |  |
Acquisitions (in shares) |  |  | 1,087,774 |  |  |  |  |  |  |  |  |
Acquisitions | 45,532 |  |  |  | 45,532 |  |  |  |  | 45,532 |  |
Stock-based compensation activity (in shares) |  |  | 43,760 |  |  |  |  |  |  |  |  |
Stock-based compensation activity | 20,613 |  |  |  | 21,425 |  |  |  | (812) | 20,613 |  |
Dividends declared | (7,244) |  |  |  |  | (7,244) |  |  |  | (7,244) |  |
Distributions to non-controlling interests | (744) |  |  |  |  |  |  |  |  |  |  | (744)
Net income | 163,700 |  |  |  |  | 162,913 |  |  |  | 162,913 |  | 787
Balance (in shares) at Sep. 30, 2020 |  |  | 138,843,346 | 0 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2020 | 4,155,566 |  | $ 2 | $ 0 | 2,130,057 | 3,103,849 |  | (274,342) | (807,616) | 4,151,950 |  | 3,616
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
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) | (9,989) |  |  |  |  |  |  |  |  |  |  |
Net income | 385,688 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2021 |  |  | 139,111,888 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 | 4,633,832 |  | $ 2 |  | 2,232,319 | 3,620,409 |  | (242,986) | (979,034) | 4,630,710 |  | 3,122
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 7,895 |  |  |  |  |  |  | 7,895 |  | 7,895 |  |
Stock-based compensation activity (in shares) |  |  | 64,600 |  |  |  |  |  |  |  |  |
Stock-based compensation activity | 24,961 |  |  |  | 25,177 |  |  |  | (216) | 24,961 |  |
Common stock repurchases (in shares) |  |  | (313,725) |  |  |  |  |  |  |  |  |
Common stock repurchases | (29,450) |  |  |  |  |  |  |  | (29,450) | (29,450) |  |
Dividends declared | (8,650) |  |  |  |  | (8,650) |  |  |  | (8,650) |  |
Distributions to non-controlling interests | (4,121) |  |  |  |  |  |  |  |  |  |  | (4,121)
Other | 25 |  |  |  |  |  |  |  |  |  |  | 25
Net income | 118,971 |  |  |  |  | 117,033 |  |  |  | 117,033 |  | 1,938
Balance (in shares) at Jun. 30, 2021 |  |  | 139,197,724 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2021 | 4,489,794 |  | $ 2 |  | 2,208,905 | 3,454,682 |  | (216,563) | (960,294) | 4,486,732 |  | 3,062
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (26,423) |  |  |  |  |  |  | (26,423) |  | (26,423) |  |
Acquisitions (in shares) |  |  | 32,822 |  |  |  |  |  |  |  |  |
Acquisitions | 2,479 |  |  |  | 2,479 |  |  |  |  | 2,479 |  |
Stock-based compensation activity (in shares) |  |  | 66,100 |  |  |  |  |  |  |  |  |
Stock-based compensation activity | 19,023 |  |  |  | 20,935 |  |  |  | (1,912) | 19,023 |  |
Common stock repurchases (in shares) |  |  | (184,758) |  |  |  |  |  |  |  |  |
Common stock repurchases | (16,828) |  |  |  |  |  |  |  | (16,828) | (16,828) |  |
Dividends declared | (8,638) |  |  |  |  | (8,638) |  |  |  | (8,638) |  |
Distributions to non-controlling interests | (1,107) |  |  |  |  |  |  |  |  |  |  | (1,107)
Other | 134 |  |  |  |  |  |  |  |  |  |  | 134
Net income | 175,398 |  |  |  |  | 174,365 |  |  |  | 174,365 |  | 1,033
Balance (in shares) at Sep. 30, 2021 |  |  | 139,111,888 |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 | $ 4,633,832 |  | $ 2 |  | $ 2,232,319 | $ 3,620,409 |  | $ (242,986) | $ (979,034) | $ 4,630,710 |  | $ 3,122

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