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CONDENSED CONSOLIDATED STATEMENTS OF (DEFICIT) 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, 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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation | 39,393 | $ 11 | 39,382 |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 1,097,111 |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | 967 |  | 967 |  |  |  | $ (1,367)
Parent cash dividends declared | (554,274) |  |  | (554,274) |  |  |
Other comprehensive Income (loss) | (16,000) |  |  |  | (16,000) |  |
Net (loss) income | 155,752 |  |  | 155,752 |  |  |
End of Period at Sep. 30, 2023 | 262,631 | $ 2,919 | 4,508,384 | (3,790,794) | (458,003) | 125 |
Ending balance (in shares) at Sep. 30, 2023 |  | 291,927,407 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2022 |  |  |  |  |  |  | 95,160
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | 967 |  | 967 |  |  |  | (1,367)
Other comprehensive Income (loss) |  |  |  |  |  |  | (323)
Net income (loss) |  |  |  |  |  |  | 2,317
Noncontrolling interests equity contributions |  |  |  |  |  |  | 9,900
Noncontrolling interests dividends |  |  |  |  |  |  | (2,937)
Purchase of noncontrolling interests |  |  |  |  |  |  | 60,520
Ending of redeemable noncontrolling interest at Sep. 30, 2023 |  |  |  |  |  |  | 163,270
Beginning of Period at Jun. 30, 2023 | 416,343 | $ 2,918 | 4,488,492 | (3,692,948) | (382,244) | 125 |
Beginning balance (in shares) at Jun. 30, 2023 |  | 291,824,958 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation | 20,293 | $ 1 | 20,292 |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 102,449 |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | (400) |  | (400) |  |  |  |
Parent cash dividends declared | (188,889) |  |  | (188,889) |  |  |
Other comprehensive Income (loss) | (75,759) |  |  |  | (75,759) |  |
Net (loss) income | 91,043 |  |  | 91,043 |  |  |
End of Period at Sep. 30, 2023 | 262,631 | $ 2,919 | 4,508,384 | (3,790,794) | (458,003) | 125 |
Ending balance (in shares) at Sep. 30, 2023 |  | 291,927,407 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Jun. 30, 2023 |  |  |  |  |  |  | 104,059
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | (400) |  | (400) |  |  |  |
Other comprehensive Income (loss) |  |  |  |  |  |  | (752)
Net income (loss) |  |  |  |  |  |  | 348
Noncontrolling interests dividends |  |  |  |  |  |  | (905)
Purchase of noncontrolling interests |  |  |  |  |  |  | 60,520
Ending of redeemable noncontrolling interest at Sep. 30, 2023 |  |  |  |  |  |  | 163,270
Beginning of Period at Dec. 31, 2023 | $ 211,773 | $ 2,921 | 4,533,691 | (3,953,808) | (371,156) | 125 |
Beginning balance (in shares) at Dec. 31, 2023 | 292,142,739 | 292,142,739 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation | $ 54,710 | $ 13 | 54,697 |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 1,282,526 |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | (614) |  | (54,024) |  |  | 53,410 | (107,102)
Parent cash dividends declared | (598,098) |  |  | (598,098) |  |  |
Other comprehensive Income (loss) | (17,355) |  |  |  | (17,355) |  |
Net (loss) income | 76,224 |  |  | 76,224 |  |  |
Noncontrolling Interest, Equity Contributions And Related Costs | 170,952 |  | 67,882 |  |  | 103,070 |
End of Period at Sep. 30, 2024 | $ (102,408) | $ 2,934 | 4,602,246 | (4,475,682) | (388,511) | 156,605 |
Ending balance (in shares) at Sep. 30, 2024 | 293,425,265 | 293,425,265 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Dec. 31, 2023 | $ 177,947 |  |  |  |  |  | 177,947
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | (614) |  | (54,024) |  |  | 53,410 | (107,102)
Other comprehensive Income (loss) |  |  |  |  |  |  | (120)
Net income (loss) |  |  |  |  |  |  | 1,757
Noncontrolling interests dividends |  |  |  |  |  |  | (1,945)
Ending of redeemable noncontrolling interest at Sep. 30, 2024 | 70,537 |  |  |  |  |  | 70,537
Beginning of Period at Jun. 30, 2024 | (132,749) | $ 2,933 | 4,555,883 | (4,230,599) | (461,091) | 125 |
Beginning balance (in shares) at Jun. 30, 2024 |  | 293,298,465 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation | 32,928 | $ 1 | 32,927 |  |  |  |
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares) |  | 126,800 |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | (1,036) |  | (54,446) |  |  | 53,410 | (113,964)
Parent cash dividends declared | (211,463) |  |  | (211,463) |  |  |
Other comprehensive Income (loss) | 72,580 |  |  |  | 72,580 |  |
Net (loss) income | (33,620) |  |  | (33,620) |  |  |
Noncontrolling Interest, Equity Contributions And Related Costs | 170,952 |  | 67,882 |  |  | 103,070 |
End of Period at Sep. 30, 2024 | $ (102,408) | $ 2,934 | 4,602,246 | $ (4,475,682) | $ (388,511) | 156,605 |
Ending balance (in shares) at Sep. 30, 2024 | 293,425,265 | 293,425,265 |  |  |  |  |
Beginning of redeemable noncontrolling interest at Jun. 30, 2024 |  |  |  |  |  |  | 184,861
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Changes in equity related to redeemable noncontrolling interests | $ (1,036) |  | $ (54,446) |  |  | $ 53,410 | (113,964)
Other comprehensive Income (loss) |  |  |  |  |  |  | 421
Net income (loss) |  |  |  |  |  |  | (45)
Noncontrolling interests dividends |  |  |  |  |  |  | (736)
Ending of redeemable noncontrolling interest at Sep. 30, 2024 | $ 70,537 |  |  |  |  |  | $ 70,537

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