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v3.20.4

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) shares in Thousands, $ in Millions | Total | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 |  |  |  | 132,993 | 35,006 |  |  |  |
Balance at Dec. 31, 2017 | $ 546.5 |  |  | $ 0.1 | $ 0.0 | $ 484.4 | $ 87.7 | $ (85.7) | $ 60.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 82.0 |  |  |  |  |  | 77.1 |  | 4.9
Equity-based compensation, including amounts capitalized | $ 125.5 |  |  |  |  | 125.5 |  |  |
Stock option exercises (in shares) | 4,779 |  |  |  |  |  |  |  |
Stock option and warrant exercises (in shares) |  |  |  | 4,782 |  |  |  |  |
Stock option and warrant exercises | $ 67.2 |  |  | $ 0.1 |  | 76.3 |  |  | (9.2)
Issuances of Class A common stock under employee stock purchase plan (in shares) |  |  |  | 469 |  |  |  |  |
Issuances of Class A common stock under employee stock purchase plan | 21.9 |  |  |  |  | 21.9 |  |  |
Repurchases of Class A common stock (in shares) |  | 0 |  |  |  |  |  |  |
Repurchases of Class A common stock |  | $ 0.0 |  |  |  |  |  |  |
Effect of exchanges of LLC Units (in shares) |  |  |  | 28,752 | (28,752) |  |  |  |
Exchanges of LLC units | 0.0 |  |  |  |  | 27.9 |  |  | (27.9)
Tax receivable agreements liability arising from exchanges | (36.2) |  |  |  |  | (36.2) |  |  |
Impact of derivatives, net | 23.1 |  |  |  |  |  |  | 23.1 |
Change in foreign currency translation adjustment | (5.5) |  |  |  |  |  |  | (5.5) |
Attribution of accumulated other comprehensive income (loss) | 0.0 |  |  |  |  |  |  | (4.0) | 4.0
Vesting of restricted stock units (in shares) |  |  |  | 1,553 |  |  |  |  |
Vesting of restricted stock units and other | 0.0 |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2018 |  |  |  | 168,549 | 6,254 |  |  |  |
Balance at Dec. 31, 2018 | 824.5 |  |  | $ 0.2 | $ 0.0 | 699.8 | 164.8 | (72.1) | 31.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 138.4 |  |  |  |  |  | 137.0 |  | 1.4
Equity-based compensation, including amounts capitalized | $ 149.2 |  |  |  |  | 149.2 |  |  |
Stock option exercises (in shares) | 3,976 |  |  | 3,976 |  |  |  |  |
Stock option exercises | $ 70.7 |  |  |  |  | 74.9 |  |  | (4.2)
Issuances of Class A common stock under employee stock purchase plan (in shares) |  |  |  | 508 |  |  |  |  |
Issuances of Class A common stock under employee stock purchase plan | 28.5 |  |  |  |  | 28.5 |  |  |
Repurchases of Class A common stock (in shares) |  | (7,125) |  | (7,125) |  |  |  |  |
Repurchases of Class A common stock | (458.6) | $ (458.6) |  |  |  |  | (458.6) |  |
Effect of exchanges of LLC Units (in shares) |  |  |  | 4,764 | (4,764) |  |  |  |
Exchanges of LLC units | 0.0 |  |  |  |  | 9.1 |  | (2.6) | (6.5)
Tax receivable agreements liability arising from exchanges | (9.7) |  |  |  |  | (9.7) |  |  |
Impact of derivatives, net | (1.9) |  |  |  |  |  |  | (1.9) |
Change in foreign currency translation adjustment | 37.7 |  |  |  |  |  |  | 37.7 |
Attribution of accumulated other comprehensive income (loss) | 0.0 |  |  |  |  |  |  | (0.8) | 0.8
Vesting of restricted stock units (in shares) |  |  |  | 2,195 |  |  |  |  |
Vesting of restricted stock units and other | 3.3 |  |  |  |  |  | 3.3 |  |
Adjustment to prior period non-controlling interests allocations | 0.0 |  |  |  |  | 51.7 |  | (38.5) | (13.2)
Balance (in shares) at Dec. 31, 2019 |  | 172,867 | 1,490 | 172,867 | 1,490 |  |  |  |
Balance at Dec. 31, 2019 | 782.1 |  |  | $ 0.2 | $ 0.0 | 1,003.5 | (153.5) | (78.2) | 10.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (494.1) |  |  |  |  |  | (495.1) | 0.0 | 1.0
Equity-based compensation, including amounts capitalized | $ 193.9 |  |  |  |  | 193.9 |  |  |
Stock option exercises (in shares) | 2,613 |  |  | 2,613 |  |  |  |  |
Stock option exercises | $ 77.7 |  |  |  |  | 79.6 |  |  | (1.9)
Issuances of Class A common stock under employee stock purchase plan (in shares) |  |  |  | 493 |  |  |  |  |
Issuances of Class A common stock under employee stock purchase plan | 29.6 |  |  |  |  | 29.6 |  |  |
Repurchases of Class A common stock (in shares) |  | (9,986) |  | (9,986) |  |  |  |  |
Repurchases of Class A common stock | (541.7) | $ (541.7) |  |  |  |  | (541.7) |  | 0.0
Effect of exchanges of LLC Units (in shares) |  |  |  | 802 | (802) |  |  |  |
Exchanges of LLC units | 0.0 |  |  |  |  | 2.2 |  |  | (2.2)
Distributions to holders of LLC Units | (6.0) |  |  |  |  |  |  |  | (6.0)
Impact of derivatives, net | (8.5) |  |  |  |  |  |  | (8.5) |
Change in foreign currency translation adjustment | (44.2) |  |  |  |  |  |  | (44.2) |
Attribution of accumulated other comprehensive income (loss) | 0.0 |  |  |  |  |  |  | (0.1) | 0.1
Vesting of restricted stock units (in shares) |  |  |  | 2,368 |  |  |  |  |
Vesting of restricted stock units and other | (0.6) |  |  |  |  |  | (0.6) |  |
Balance (in shares) at Dec. 31, 2020 |  | 169,157 | 688 | 169,157 | 688 |  |  |  |
Balance at Dec. 31, 2020 | $ (11.8) |  |  | $ 0.2 | $ 0.0 | $ 1,308.8 | $ (1,190.9) | $ (131.0) | $ 1.1

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