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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | (DISTRIBUTIONS IN EXCESS OF EARNINGS) EARNINGS IN EXCESS OF DISTRIBUTIONS | ACCUMULATED OTHER COMPREHENSIVE ITEMS, NET | NONCONTROLLING INTERESTS | REDEEMABLE NONCONTROLLING INTERESTS
--- | --- | --- | --- | --- | --- | --- | ---
Beginning of Period at Dec. 31, 2019 | $ 1,464,227 | $ 2,873 | $ 4,298,566 | $ (2,574,896) | $ (262,581) | $ 265 |
Balance (in shares) at Dec. 31, 2019 |  | 287,299,645 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation | 34,639 | $ 9 | 34,630 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 863,321 |  |  |  |  |
Change in equity related to redeemable noncontrolling interests | 2,603 |  | 2,603 |  |  |  | $ (2,603)
Parent cash dividends declared | (538,531) |  |  | (538,531) |  |  |
Foreign currency translation adjustment | (109,090) |  |  |  | (109,090) |  |
Change in fair value of derivative instruments | (11,507) |  |  |  | (11,507) |  |
Net income (loss) | 94,905 |  |  | 95,283 |  | (378) |
End of period at Sep. 30, 2020 | 937,246 | $ 2,882 | 4,335,799 | (3,018,144) | (383,178) | (113) |
Balance (in shares) at Sep. 30, 2020 |  | 288,162,966 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2019 |  |  |  |  |  |  | 67,682
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Change in equity related to redeemable noncontrolling interests | 2,603 |  | 2,603 |  |  |  | (2,603)
Foreign currency translation adjustment |  |  |  |  |  |  | (652)
Net income (loss) |  |  |  |  |  |  | 1,436
Noncontrolling interests dividends |  |  |  |  |  |  | (2,197)
Ending of redeemable noncontrolling interest at Sep. 30, 2020 |  |  |  |  |  |  | 63,666
Beginning of Period at Jun. 30, 2020 | 1,024,331 | $ 2,881 | 4,325,803 | (2,876,861) | (427,523) | 31 |
Balance (in shares) at Jun. 30, 2020 |  | 288,142,703 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation | 9,997 | $ 1 | 9,996 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 20,263 |  |  |  |  |
Parent cash dividends declared | (179,677) |  |  | (179,677) |  |  |
Foreign currency translation adjustment | 44,529 |  |  |  | 44,529 |  |
Change in fair value of derivative instruments | (184) |  |  |  | (184) |  |
Net income (loss) | 38,250 |  |  | 38,394 |  | (144) |
End of period at Sep. 30, 2020 | 937,246 | $ 2,882 | 4,335,799 | (3,018,144) | (383,178) | (113) |
Balance (in shares) at Sep. 30, 2020 |  | 288,162,966 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Jun. 30, 2020 |  |  |  |  |  |  | 63,512
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | 354
Net income (loss) |  |  |  |  |  |  | 312
Noncontrolling interests dividends |  |  |  |  |  |  | (512)
Ending of redeemable noncontrolling interest at Sep. 30, 2020 |  |  |  |  |  |  | 63,666
Beginning of Period at Dec. 31, 2020 | $ 1,136,729 | $ 2,883 | 4,340,078 | (2,950,339) | (255,893) | 0 |
Balance (in shares) at Dec. 31, 2020 | 288,273,049 | 288,273,049 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation | $ 66,507 | $ 12 | 66,495 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 1,273,097 |  |  |  |  |
Change in equity related to redeemable noncontrolling interests | 680 |  | 680 |  |  |  | (512)
Parent cash dividends declared | (540,045) |  |  | (540,045) |  |  |
Foreign currency translation adjustment | (114,112) |  |  |  | (114,065) |  |
Change in fair value of derivative instruments | 35,505 |  |  |  | 35,505 |  |
Net income (loss) | 388,571 |  |  | 388,571 |  | 0 |
End of period at Sep. 30, 2021 | $ 975,146 | $ 2,895 | 4,407,253 | (3,101,813) | (334,453) | 1,264 |
Balance (in shares) at Sep. 30, 2021 | 289,546,146 | 289,546,146 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2020 | $ 59,805 |  |  |  |  |  | 59,805
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Change in equity related to redeemable noncontrolling interests | 680 |  | 680 |  |  |  | (512)
Foreign currency translation adjustment |  |  |  |  |  | (47) | (963)
Net income (loss) |  |  |  |  |  |  | 2,693
Noncontrolling interests equity contributions |  |  |  |  |  |  | 2,200
Noncontrolling interests dividends |  |  |  |  |  |  | (1,882)
Purchase of noncontrolling interests | 1,311 |  |  |  |  | 1,311 | 2,567
Redemption of noncontrolling interests |  |  |  |  |  |  | (2,518)
Ending of redeemable noncontrolling interest at Sep. 30, 2021 | 61,390 |  |  |  |  |  | 61,390
Beginning of Period at Jun. 30, 2021 | 1,147,742 | $ 2,895 | 4,392,396 | (2,988,896) | (258,653) | 0 |
Balance (in shares) at Jun. 30, 2021 |  | 289,458,768 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation | 14,857 | $ 0 | 14,857 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 87,378 |  |  |  |  |
Change in equity related to redeemable noncontrolling interests |  |  |  |  |  |  | 168
Parent cash dividends declared | (180,600) |  |  | (180,600) |  |  |
Foreign currency translation adjustment | (90,512) |  |  |  | (90,465) |  |
Change in fair value of derivative instruments | 14,665 |  |  |  | 14,665 |  |
Net income (loss) | 67,683 |  |  | 67,683 |  |  |
End of period at Sep. 30, 2021 | $ 975,146 | $ 2,895 | $ 4,407,253 | $ (3,101,813) | $ (334,453) | 1,264 |
Balance (in shares) at Sep. 30, 2021 | 289,546,146 | 289,546,146 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Jun. 30, 2021 |  |  |  |  |  |  | 64,660
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Change in equity related to redeemable noncontrolling interests |  |  |  |  |  |  | 168
Foreign currency translation adjustment |  |  |  |  |  | (47) | (751)
Net income (loss) |  |  |  |  |  |  | 428
Noncontrolling interests dividends |  |  |  |  |  |  | (597)
Purchase of noncontrolling interests | $ 1,311 |  |  |  |  | $ 1,311 |
Redemption of noncontrolling interests |  |  |  |  |  |  | (2,518)
Ending of redeemable noncontrolling interest at Sep. 30, 2021 | $ 61,390 |  |  |  |  |  | $ 61,390

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