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v3.21.2

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Class A common stock | Additional paid-in capital | Accumulated earnings | Accumulated other comprehensive loss | Non- controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 6,273,112 | $ 3,348 | $ 1,115,944 | $ 5,793,149 | $ (679,748) | $ 40,419
Net income | 255,642 |  |  | 254,092 |  | 1,550
Net compensation expense for equity awards | 19,704 |  | 19,704 |  |  |
Units repurchased for payment of taxes on equity awards | (37,358) |  | (37,358) |  |  |
Repurchase of common stock | (50,028) | (11) | (50,017) |  |  |
Foreign currency translation gain (loss) | (146,438) |  |  |  | (146,438) |
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 214 |  |  |  | 214 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | 500 |  |  |  | 500 |
Contributions from non-controlling interests | 1,428 |  |  |  |  | 1,428
Distributions to non-controlling interests | (1,092) |  |  |  |  | (1,092)
Other | (30,633) | 15 | (1,274) | (15,081) | (13,045) | (1,248)
Ending balance at Jun. 30, 2020 | 6,285,051 | 3,352 | 1,046,999 | 6,032,160 | (838,517) | 41,057
Beginning balance at Dec. 31, 2019 | 6,273,112 | 3,348 | 1,115,944 | 5,793,149 | (679,748) | 40,419
Repurchase of common stock | (50,000) |  |  |  |  |
Ending balance at Dec. 31, 2020 | 7,120,087 | 3,356 | 1,074,639 | 6,530,057 | (529,726) | 41,761
Beginning balance at Mar. 31, 2020 | 6,169,547 | 3,351 | 1,026,768 | 5,950,263 | (851,039) | 40,204
Net income | 82,112 |  |  | 81,897 |  | 215
Net compensation expense for equity awards | 20,943 |  | 20,943 |  |  |
Units repurchased for payment of taxes on equity awards | (485) |  | (485) |  |  |
Foreign currency translation gain (loss) | 25,936 |  |  |  | 25,876 | 60
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 100 |  |  |  | 100 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (409) |  |  |  | (409) |
Contributions from non-controlling interests | 806 |  |  |  |  | 806
Distributions to non-controlling interests | (595) |  |  |  |  | (595)
Other | (12,904) | 1 | (227) |  | (13,045) | 367
Ending balance at Jun. 30, 2020 | 6,285,051 | 3,352 | 1,046,999 | 6,032,160 | (838,517) | 41,057
Beginning balance at Dec. 31, 2020 | 7,120,087 | 3,356 | 1,074,639 | 6,530,057 | (529,726) | 41,761
Repurchase of common stock | (64,100) |  |  |  |  |
Ending balance at Mar. 31, 2021 | 7,271,384 | 3,359 | 1,013,287 | 6,796,259 | (582,535) | 41,014
Beginning balance at Dec. 31, 2020 | 7,120,087 | 3,356 | 1,074,639 | 6,530,057 | (529,726) | 41,761
Net income | 712,419 |  |  | 708,839 |  | 3,580
Net compensation expense for equity awards | 85,233 |  | 85,233 |  |  |
Units repurchased for payment of taxes on equity awards | (36,275) |  | (36,275) |  |  |
Repurchase of common stock | (88,275) | (11) | (88,264) |  |  |
Foreign currency translation gain (loss) | (33,944) |  |  |  | (33,866) | (78)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 214 |  |  |  | 214 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (1,186) |  |  |  | (1,186) |
Contributions from non-controlling interests | 527 |  |  |  |  | 527
Distributions to non-controlling interests | (3,377) |  |  |  |  | (3,377)
Other | (34,747) | 12 | (33,501) |  |  | (1,258)
Ending balance at Jun. 30, 2021 | 7,720,676 | 3,357 | 1,001,832 | 7,238,896 | (564,564) | 41,155
Beginning balance at Mar. 31, 2021 | 7,271,384 | 3,359 | 1,013,287 | 6,796,259 | (582,535) | 41,014
Net income | 443,442 |  |  | 442,637 |  | 805
Net compensation expense for equity awards | 49,447 |  | 49,447 |  |  |
Units repurchased for payment of taxes on equity awards | (1,392) |  | (1,392) |  |  |
Repurchase of common stock | (24,133) | (3) | (24,130) |  |  |
Foreign currency translation gain (loss) | 18,402 |  |  |  | 18,372 | 30
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 107 |  |  |  | 107 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (508) |  |  |  | (508) |
Contributions from non-controlling interests | 455 |  |  |  |  | 455
Distributions to non-controlling interests | (725) |  |  |  |  | (725)
Other | (35,803) | 1 | (35,380) |  |  | (424)
Ending balance at Jun. 30, 2021 | $ 7,720,676 | $ 3,357 | $ 1,001,832 | $ 7,238,896 | $ (564,564) | $ 41,155

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Period Type: | instant

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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration