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v3.23.2

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, 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) | (17,620) |  |  |  |  |  |  |
Net income | 181,188 |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  | 143,080,328 |  |  |  |  |  |
Balance at Jun. 30, 2022 | 5,139,775 | $ 2 | 2,665,286 | 3,866,762 | (255,309) | (1,149,722) | 5,127,019 | 12,756
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (30,895) |  |  |  | (30,895) |  | (30,895) |
Stock-based compensation activity (in shares) |  | 46,105 |  |  |  |  |  |
Stock-based compensation activity | 27,542 |  | 28,046 |  |  | (504) | 27,542 |
Common stock repurchases (in shares) |  | (731,381) |  |  |  |  |  |
Common stock repurchases | (84,884) |  |  |  |  | (84,884) | (84,884) |
Dividends declared | (10,283) |  |  | (10,283) |  |  | (10,283) |
Distributions to non-controlling interests | (80) |  |  |  |  |  |  | (80)
Other | 227 |  |  |  |  |  |  | 227
Net income | 96,160 |  |  | 88,020 |  |  | 88,020 | 8,140
Balance (in shares) at Jun. 30, 2022 |  | 143,080,328 |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 5,139,775 | $ 2 | 2,665,286 | 3,866,762 | (255,309) | (1,149,722) | 5,127,019 | 12,756
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 |  |  |  |  |  |
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
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) | 25,017 |  |  |  |  |  |  |
Net income | $ 263,554 |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2023 | 145,196,458 | 145,196,458 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 5,728,979 | $ 2 | 2,903,628 | 4,400,164 | (285,660) | (1,297,201) | 5,720,933 | 8,046
Balance (in shares) at Mar. 31, 2023 |  | 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 23,917 |  |  |  | 23,917 |  | 23,917 |
Stock-based compensation activity (in shares) |  | 36,299 |  |  |  |  |  |
Stock-based compensation activity | 29,594 |  | 34,487 |  |  | (4,893) | 29,594 |
Dividends declared | (11,893) |  |  | (11,893) |  |  | (11,893) |
Distributions to non-controlling interests | (1,177) |  |  |  |  |  |  | (1,177)
Net income | $ 166,584 |  |  | 165,899 |  |  | 165,899 | 685
Balance (in shares) at Jun. 30, 2023 | 145,196,458 | 145,196,458 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 5,728,979 | $ 2 | $ 2,903,628 | $ 4,400,164 | $ (285,660) | $ (1,297,201) | $ 5,720,933 | $ 8,046

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