XML 19 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Non-controlling Interests
Balance (in shares) at Dec. 31, 2021   142,633,934            
Balance at Dec. 31, 2021 $ 5,116,921 $ 2 $ 2,615,410 $ 3,714,843 $ (237,689) $ (980,265) $ 5,112,301 $ 4,620
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 13,275       13,275   13,275  
Stock-based compensation activity (in shares)   1,216,468            
Stock-based compensation activity (51,813)   21,830     (73,643) (51,813)  
Common stock repurchases (in shares)   (84,798)            
Common stock repurchases (10,426)         (10,426) (10,426)  
Dividends declared (10,459)     (10,459)     (10,459)  
Distributions to non-controlling interests (538)             (538)
Net income 85,028     84,641     84,641 387
Balance (in shares) at Mar. 31, 2022   143,765,604            
Balance at Mar. 31, 2022 $ 5,141,988 $ 2 2,637,240 3,789,025 (224,414) (1,064,334) 5,137,519 4,469
Balance (in shares) at Dec. 31, 2022 142,930,598 142,930,598            
Balance at Dec. 31, 2022 $ 5,398,819 $ 2 2,718,988 4,163,212 (310,677) (1,188,061) 5,383,464 15,355
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 1,100       1,100   1,100  
Acquisitions (in shares)   1,018,946            
Acquisitions 123,503   123,503       123,503  
Stock-based compensation activity (in shares)   1,210,615            
Stock-based compensation activity (77,597)   26,650     (104,247) (77,597)  
Dividends declared (12,100)     (12,100)     (12,100)  
Distributions to non-controlling interests (8,741)             (8,741)
Net income $ 96,970     95,046     95,046 1,924
Balance (in shares) at Mar. 31, 2023 145,160,159 145,160,159            
Balance at Mar. 31, 2023 $ 5,521,954 $ 2 $ 2,869,141 $ 4,246,158 $ (309,577) $ (1,292,308) $ 5,513,416 $ 8,538