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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, 2020 | $ 1,136,729 | $ 2,883 | $ 4,340,078 | $ (2,950,339) | $ (255,893) |  |
Balance (in shares) at Dec. 31, 2020 |  | 288,273,049 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 51,650 | $ 12 | 51,638 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 1,185,719 |  |  |  |  |
Changes in equity related to noncontrolling interests | 680 |  | 680 |  |  |  | $ (680)
Parent cash dividends declared | (359,445) |  |  | (359,445) |  |  |
Foreign currency translation adjustment | (23,600) |  |  |  | (23,600) |  |
Change in fair value of derivative instruments | 20,840 |  |  |  | 20,840 |  |
Net income (loss) | 320,888 |  |  | 320,888 |  |  |
Noncontrolling interests equity contributions and related costs |  |  |  |  |  |  | (1,285)
End of period at Jun. 30, 2021 | 1,147,742 | $ 2,895 | 4,392,396 | (2,988,896) | (258,653) |  |
Balance (in shares) at Jun. 30, 2021 |  | 289,458,768 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2020 |  |  |  |  |  |  | 59,805
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to noncontrolling interests | 680 |  | 680 |  |  |  | (680)
Foreign currency translation adjustment |  |  |  |  |  |  | (212)
Net income (loss) |  |  |  |  |  |  | 2,265
Noncontrolling interests equity contributions |  |  |  |  |  |  | 2,200
Noncontrolling interests dividends |  |  |  |  |  |  | (1,285)
Purchase of noncontrolling interests |  |  |  |  |  |  | 2,567
Ending of redeemable noncontrolling interest at Jun. 30, 2021 |  |  |  |  |  |  | 64,660
Beginning of Period at Mar. 31, 2021 | 959,707 | $ 2,888 | 4,347,151 | (3,083,421) | (306,911) |  |
Balance (in shares) at Mar. 31, 2021 |  | 288,727,747 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 45,252 | $ 7 | 45,245 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 731,021 |  |  |  |  |
Parent cash dividends declared | (180,760) |  |  | (180,760) |  |  |
Foreign currency translation adjustment | 42,624 |  |  |  | 42,624 |  |
Change in fair value of derivative instruments | 5,634 |  |  |  | 5,634 |  |
Net income (loss) | 275,285 |  |  | 275,285 |  |  |
Noncontrolling interests equity contributions and related costs |  |  |  |  |  |  | (664)
End of period at Jun. 30, 2021 | 1,147,742 | $ 2,895 | 4,392,396 | (2,988,896) | (258,653) |  |
Balance (in shares) at Jun. 30, 2021 |  | 289,458,768 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Mar. 31, 2021 |  |  |  |  |  |  | 61,601
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  | (81)
Net income (loss) |  |  |  |  |  |  | 1,237
Noncontrolling interests dividends |  |  |  |  |  |  | (664)
Purchase of noncontrolling interests |  |  |  |  |  |  | 2,567
Ending of redeemable noncontrolling interest at Jun. 30, 2021 |  |  |  |  |  |  | 64,660
Beginning of Period at Dec. 31, 2021 | $ 857,068 | $ 2,898 | 4,412,553 | (3,221,152) | (338,347) | $ 1,116 |
Balance (in shares) at Dec. 31, 2021 | 289,757,061 | 289,757,061 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | $ 22,960 | $ 9 | 22,951 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 922,897 |  |  |  |  |
Changes in equity related to noncontrolling interests | 2,626 |  | (1,009) |  |  | 3,635 | 1,009
Parent cash dividends declared | (362,220) |  |  | (362,220) |  |  |
Foreign currency translation adjustment | (159,764) |  |  |  | (159,605) | (159) |
Change in fair value of derivative instruments | 50,977 |  |  |  | 50,977 |  |
Net income (loss) | 242,614 |  |  | 242,380 |  | 234 |
Noncontrolling interests equity contributions and related costs | (2,486) |  | (2,486) |  |  |  | (1,392)
End of period at Jun. 30, 2022 | $ 651,775 | $ 2,907 | 4,432,009 | (3,340,992) | (446,975) | 4,826 |
Balance (in shares) at Jun. 30, 2022 | 290,679,958 | 290,679,958 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2021 | $ 72,411 |  |  |  |  |  | 72,411
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to noncontrolling interests | 2,626 |  | (1,009) |  |  | 3,635 | 1,009
Foreign currency translation adjustment |  |  |  |  |  |  | (569)
Net income (loss) |  |  |  |  |  |  | 951
Noncontrolling interests equity contributions |  |  |  |  |  |  | 21,547
Noncontrolling interests dividends | (2,486) |  | (2,486) |  |  |  | (1,392)
Ending of redeemable noncontrolling interest at Jun. 30, 2022 | 93,957 |  |  |  |  |  | 93,957
Beginning of Period at Mar. 31, 2022 | 758,771 | $ 2,906 | 4,409,051 | (3,359,876) | (294,358) | 1,048 |
Balance (in shares) at Mar. 31, 2022 |  | 290,550,440 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 24,462 | $ 1 | 24,461 |  |  |  |
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 129,518 |  |  |  |  |
Changes in equity related to noncontrolling interests | 4,618 |  | 983 |  |  | 3,635 | (983)
Parent cash dividends declared | (181,197) |  |  | (181,197) |  |  |
Foreign currency translation adjustment | (186,919) |  |  |  | (186,828) | (91) |
Change in fair value of derivative instruments | 34,211 |  |  |  | 34,211 |  |
Net income (loss) | 200,315 |  |  | 200,081 |  | 234 |
Noncontrolling interests equity contributions and related costs | (2,486) |  | (2,486) |  |  |  | (711)
End of period at Jun. 30, 2022 | $ 651,775 | $ 2,907 | 4,432,009 | $ (3,340,992) | $ (446,975) | 4,826 |
Balance (in shares) at Jun. 30, 2022 | 290,679,958 | 290,679,958 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Mar. 31, 2022 |  |  |  |  |  |  | 73,428
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to noncontrolling interests | $ 4,618 |  | 983 |  |  | $ 3,635 | (983)
Foreign currency translation adjustment |  |  |  |  |  |  | (867)
Net income (loss) |  |  |  |  |  |  | 1,543
Noncontrolling interests equity contributions |  |  |  |  |  |  | 21,547
Noncontrolling interests dividends | (2,486) |  | $ (2,486) |  |  |  | (711)
Ending of redeemable noncontrolling interest at Jun. 30, 2022 | $ 93,957 |  |  |  |  |  | $ 93,957

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