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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, 2021 | $ 857,068 | $ 2,898 | $ 4,412,553 | $ (3,221,152) | $ (338,347) | $ 1,116 |
Beginning balance (in shares) at Dec. 31, 2021 |  | 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 and net settlement 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) |  |  |
Other comprehensive income (loss) | (108,787) |  |  |  | (108,628) | (159) |
Net Income (Loss) | 242,614 |  |  | 242,380 |  | 234 |
Noncontrolling interests equity contributions and related costs | (2,486) |  | (2,486) |  |  |  |
Noncontrolling interests dividends |  |  |  |  |  |  | (1,392)
End of period at Jun. 30, 2022 | 651,775 | $ 2,907 | 4,432,009 | (3,340,992) | (446,975) | 4,826 |
Ending balance (in shares) at Jun. 30, 2022 |  | 290,679,958 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2021 |  |  |  |  |  |  | 72,411
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | (569)
Net income (loss) |  |  |  |  |  |  | 951
Noncontrolling interests equity contributions and related costs |  |  |  |  |  |  | 21,547
Noncontrolling interests dividends |  |  |  |  |  |  | (1,392)
Ending of redeemable noncontrolling interest at Jun. 30, 2022 |  |  |  |  |  |  | 93,957
Beginning of Period at Mar. 31, 2022 | 758,771 | $ 2,906 | 4,409,051 | (3,359,876) | (294,358) | 1,048 |
Beginning 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 and net settlement 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) |  |  |
Other comprehensive income (loss) | (152,708) |  |  |  | (152,617) | (91) |
Net Income (Loss) | 200,315 |  |  | 200,081 |  | 234 |
Noncontrolling interests equity contributions and related costs | (2,486) |  | (2,486) |  |  |  |
Noncontrolling interests dividends |  |  |  |  |  |  | (711)
End of period at Jun. 30, 2022 | 651,775 | $ 2,907 | 4,432,009 | (3,340,992) | (446,975) | 4,826 |
Ending balance (in shares) at Jun. 30, 2022 |  | 290,679,958 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Mar. 31, 2022 |  |  |  |  |  |  | 73,428
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | (867)
Net income (loss) |  |  |  |  |  |  | 1,543
Noncontrolling interests equity contributions and related costs |  |  |  |  |  |  | 21,547
Noncontrolling interests dividends |  |  |  |  |  |  | (711)
Ending of redeemable noncontrolling interest at Jun. 30, 2022 |  |  |  |  |  |  | 93,957
Beginning of Period at Dec. 31, 2022 | $ 636,793 | $ 2,908 | 4,468,035 | (3,392,272) | (442,003) | 125 |
Beginning balance (in shares) at Dec. 31, 2022 | 290,830,296 | 290,830,296 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | $ 19,100 | $ 10 | 19,090 |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 994,662 |  |  |  |  |
Changes in equity related to noncontrolling interests | 1,367 |  | 1,367 |  |  |  | (1,367)
Parent cash dividends declared | (365,385) |  |  | (365,385) |  |  |
Other comprehensive income (loss) | 59,759 |  |  |  | 59,759 | 0 |
Net Income (Loss) | 64,709 |  |  | 64,709 |  |  |
Noncontrolling interests dividends |  |  |  |  |  |  | (2,032)
End of period at Jun. 30, 2023 | $ 416,343 | $ 2,918 | 4,488,492 | (3,692,948) | (382,244) | 125 |
Ending balance (in shares) at Jun. 30, 2023 | 291,824,958 | 291,824,958 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2022 | $ 95,160 |  |  |  |  |  | 95,160
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | 429
Net income (loss) |  |  |  |  |  |  | 1,969
Noncontrolling interests equity contributions and related costs |  |  |  |  |  |  | 9,900
Noncontrolling interests dividends |  |  |  |  |  |  | (2,032)
Ending of redeemable noncontrolling interest at Jun. 30, 2023 | 104,059 |  |  |  |  |  | 104,059
Beginning of Period at Mar. 31, 2023 | 545,589 | $ 2,916 | 4,459,265 | (3,510,949) | (405,768) | 125 |
Beginning balance (in shares) at Mar. 31, 2023 |  | 291,584,999 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation | 27,862 | $ 2 | 27,860 |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 239,959 |  |  |  |  |
Changes in equity related to noncontrolling interests | 1,367 |  | 1,367 |  |  |  | (1,367)
Parent cash dividends declared | (182,113) |  |  | (182,113) |  |  |
Other comprehensive income (loss) | 23,524 |  |  |  | 23,524 |  |
Net Income (Loss) | 114 |  |  | 114 |  |  |
Noncontrolling interests dividends |  |  |  |  |  |  | (1,013)
End of period at Jun. 30, 2023 | $ 416,343 | $ 2,918 | $ 4,488,492 | $ (3,692,948) | $ (382,244) | $ 125 |
Ending balance (in shares) at Jun. 30, 2023 | 291,824,958 | 291,824,958 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Mar. 31, 2023 |  |  |  |  |  |  | 95,630
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | (120)
Net income (loss) |  |  |  |  |  |  | 1,029
Noncontrolling interests equity contributions and related costs |  |  |  |  |  |  | 9,900
Noncontrolling interests dividends |  |  |  |  |  |  | (1,013)
Ending of redeemable noncontrolling interest at Jun. 30, 2023 | $ 104,059 |  |  |  |  |  | $ 104,059

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