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v3.24.2

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Common Stock Class C Common Stock | Common Stock Class D Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 5,546,316 | $ 1 | $ 1 | $ 0 | $ 0 | $ 4,577,270 | $ (10,113) | $ 386,632 | $ 592,525
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock from equity incentive plans | 6,320 |  |  |  |  | 6,320 |  |  |
Share repurchases pursuant to share repurchase programs | (22,706) |  |  |  |  |  |  | (22,706) |
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges and the issuance of common stock from equity incentive plans | 15,082 |  |  |  |  | 15,082 |  |  |
Adjustments to non-controlling interests | 0 |  |  |  |  | 6,910 | (4) |  | (6,906)
Distributions to non-controlling interests | (2,283) |  |  |  |  |  |  |  | (2,283)
Dividends | (18,733) |  |  |  |  |  |  | (18,733) |
Stock-based compensation expense | 11,905 |  |  |  |  | 11,905 |  |  |
Payroll taxes paid for stock-based compensation | (39,878) |  |  |  |  | (39,878) |  |  |
Net income | 102,193 |  |  |  |  |  |  | 87,856 | 14,337
Foreign currency translation adjustments | 2,649 |  |  |  |  |  | 2,352 |  | 297
Ending balance at Mar. 31, 2023 | 5,600,865 | 1 | 1 | 0 | 0 | 4,577,609 | (7,765) | 433,049 | 597,970
Beginning balance at Dec. 31, 2022 | 5,546,316 | 1 | 1 | 0 | 0 | 4,577,270 | (10,113) | 386,632 | 592,525
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 204,132 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | 3,833 |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 5,717,368 | 1 | 1 | 0 | 0 | 4,693,795 | (6,818) | 495,481 | 534,908
Beginning balance at Mar. 31, 2023 | 5,600,865 | 1 | 1 | 0 | 0 | 4,577,609 | (7,765) | 433,049 | 597,970
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock from equity incentive plans | 1,262 |  |  |  |  | 1,262 |  |  |
Share repurchases pursuant to share repurchase programs | (7,602) |  |  |  |  |  |  | (7,602) |
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges and the issuance of common stock from equity incentive plans | 27,827 |  |  |  |  | 27,827 |  |  |
Adjustments to non-controlling interests | 0 |  |  |  |  | 72,870 | (120) |  | (72,750)
Distributions to non-controlling interests | (3,286) |  |  |  |  |  |  |  | (3,286)
Dividends | (19,048) |  |  |  |  |  |  | (19,048) |
Stock-based compensation expense | 16,097 |  |  |  |  | 16,097 |  |  |
Payroll taxes paid for stock-based compensation | (1,870) |  |  |  |  | (1,870) |  |  |
Net income | 101,939 |  |  |  |  |  |  | 89,082 | 12,857
Foreign currency translation adjustments | 1,184 |  |  |  |  |  | 1,067 |  | 117
Ending balance at Jun. 30, 2023 | 5,717,368 | 1 | 1 | 0 | 0 | 4,693,795 | (6,818) | 495,481 | 534,908
Beginning balance at Dec. 31, 2023 | 5,931,406 | 1 | 1 | 0 | 0 | 4,738,758 | (5,389) | 640,384 | 557,651
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock from equity incentive plans | 2,807 |  |  |  |  | 2,807 |  |  |
Issuance of common stock for business acquisition | 36,692 |  |  |  |  | 36,692 |  |  |
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges and the issuance of common stock from equity incentive plans | 18,358 |  |  |  |  | 18,358 |  |  |
Adjustments to non-controlling interests | 0 |  |  |  |  | 1,333 | (3) |  | (1,330)
Distributions to non-controlling interests | (6,095) |  |  |  |  |  |  |  | (6,095)
Dividends | (21,286) |  |  |  |  |  |  | (21,286) |
Stock-based compensation expense | 16,959 |  |  |  |  | 16,959 |  |  |
Payroll taxes paid for stock-based compensation | (43,832) |  |  |  |  | (43,832) |  |  |
Net income | 143,382 |  |  |  |  |  |  | 126,142 | 17,240
Foreign currency translation adjustments | (2,364) |  |  |  |  |  | (2,132) |  | (232)
Ending balance at Mar. 31, 2024 | 6,076,027 | 1 | 1 | 0 | 0 | 4,771,075 | (7,524) | 745,240 | 567,234
Beginning balance at Dec. 31, 2023 | 5,931,406 | 1 | 1 | 0 | 0 | 4,738,758 | (5,389) | 640,384 | 557,651
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 279,798 |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (2,803) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 6,207,405 | 1 | 1 | 0 | 0 | 4,795,562 | (7,920) | 843,158 | 576,603
Beginning balance at Mar. 31, 2024 | 6,076,027 | 1 | 1 | 0 | 0 | 4,771,075 | (7,524) | 745,240 | 567,234
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock from equity incentive plans | 2,021 |  |  |  |  | 2,021 |  |  |
Tax receivable agreement liability and deferred taxes arising from LLC Interest ownership exchanges and the issuance of common stock from equity incentive plans | 761 |  |  |  |  | 761 |  |  |
Adjustments to non-controlling interests | 0 |  |  |  |  | (2,198) |  |  | 2,198
Distributions to non-controlling interests | (9,963) |  |  |  |  |  |  |  | (9,963)
Dividends | (21,321) |  |  |  |  |  |  | (21,321) |
Stock-based compensation expense | 24,350 |  |  |  |  | 24,350 |  |  |
Payroll taxes paid for stock-based compensation | (447) |  |  |  |  | (447) |  |  |
Net income | 136,416 |  |  |  |  |  |  | 119,239 | 17,177
Foreign currency translation adjustments | (439) |  |  |  |  |  | (396) |  | (43)
Ending balance at Jun. 30, 2024 | $ 6,207,405 | $ 1 | $ 1 | $ 0 | $ 0 | $ 4,795,562 | $ (7,920) | $ 843,158 | $ 576,603

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