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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Non-controlling interests subject to put provisions | Total | Common stock | Additional paid-in capital | Retained earnings | Treasury Stock, Common | Accumulated other comprehensive income (loss) | Non-controlling interests not subject to put provisions
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2021 |  |  |  | 97,289,000 |  |  | 0 |  |
Beginning balance at Dec. 31, 2021 |  |  | $ 755,508 | $ 97 | $ 540,321 | $ 354,337 | $ 0 | $ (139,247) | $ 180,640
Temporary equity, beginning balance at Dec. 31, 2021 |  | $ 1,434,832 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  | 151,379 |  |  |  |  |  |  |
Distributions |  | (176,957) |  |  |  |  |  |  |
Contributions |  | 10,962 |  |  |  |  |  |  |
Acquisitions and divestitures |  | 2,392 |  |  |  |  |  |  |
Partial purchases |  | (11,670) |  |  |  |  |  |  |
Fair value remeasurements |  | (62,487) |  |  |  |  |  |  |
Other |  | 457 |  |  |  |  |  |  |
Temporary equity, ending balance at Dec. 31, 2022 |  | 1,348,908 |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income |  |  | 560,400 |  |  | 560,400 |  |  | 69,864
Other comprehensive loss | $ 70,061 |  | 70,061 |  |  |  |  | 70,061 |
Stock purchase shares issued (in shares) |  |  |  | 285,000 |  |  |  |  |
Stock purchase plan |  |  | 18,061 | $ 0 | 18,061 |  |  |  |
Stock award payment plan (in shares) |  |  |  | 932,000 |  |  |  |  |
Stock award plans |  |  | 55,920 | $ 1 | 55,921 |  |  |  |
Stock-settled stock-based compensation expense |  |  | 95,230 |  | 95,230 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (90,989)
Contributions |  |  |  |  |  |  |  |  | 3,835
Acquisitions and divestitures |  |  | 939 |  | 939 |  |  |  |
Acquisitions and divestitures |  |  |  |  |  |  |  |  | 866
Partial purchases |  |  | (6,586) |  | (6,586) |  |  |  | 193
Fair value remeasurements |  |  | 62,487 |  | 62,487 |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (8,095,000) |  |
Purchase of treasury stock |  |  | (787,854) |  |  |  | $ (787,854) |  |
Retirement of treasury stock (in shares) |  |  |  | 8,095,000 |  |  | 8,095,000 |  |
Retirement of treasury stock |  |  | 0 | $ 8 | 47,596 | 740,250 | $ 787,854 |  |
Other |  |  | 0 |  |  |  |  |  | (457)
Ending balance at Dec. 31, 2022 |  |  | 712,326 | $ 90 | 606,935 | 174,487 | $ 0 | (69,186) | 163,566
Ending Balance (in shares) at Dec. 31, 2022 |  |  |  | 90,411,000 |  |  | 0 |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  | 176,789 |  |  |  |  |  |  |
Distributions |  | (184,044) |  |  |  |  |  |  |
Contributions |  | 12,878 |  |  |  |  |  |  |
Acquisitions and divestitures |  | 181 |  |  |  |  |  |  |
Partial purchases |  | (5,296) |  |  |  |  |  |  |
Fair value remeasurements |  | 149,872 |  |  |  |  |  |  |
Temporary equity, ending balance at Dec. 31, 2023 |  | 1,499,288 |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income |  |  | 691,535 |  |  | 691,535 |  |  | 88,654
Other comprehensive loss | 17,102 |  | 17,102 |  |  |  |  | 17,102 |
Stock purchase shares issued (in shares) |  |  |  | 231,000 |  |  |  |  |
Stock purchase plan |  |  | 18,213 | $ 0 | 18,213 |  |  |  |
Stock award payment plan (in shares) |  |  |  | 1,086,000 |  |  |  |  |
Stock award plans |  |  | 65,012 | $ 2 | 65,014 |  |  |  |
Stock-settled stock-based compensation expense |  |  | 109,813 |  | 109,813 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (96,894)
Contributions |  |  |  |  |  |  |  |  | 1,895
Acquisitions and divestitures |  |  | 13,077 |  | 13,077 |  |  |  | 30,776
Partial purchases |  |  | (5,375) |  | (5,375) |  |  |  | (32)
Fair value remeasurements |  |  | (149,872) |  | (149,872) |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (2,904,000) |  |
Purchase of treasury stock |  |  | (285,710) |  |  |  | $ (285,710) |  |
Retirement of treasury stock (in shares) |  |  |  | 2,904,000 |  |  | 2,904,000 |  |
Retirement of treasury stock |  |  | 0 | $ 3 | 17,973 | 267,734 | $ 285,710 |  |
Ending balance at Dec. 31, 2023 | $ 1,244,062 |  | 1,056,097 | $ 89 | 509,804 | 598,288 | $ 0 | (52,084) | 187,965
Ending Balance (in shares) at Dec. 31, 2023 | 88,824,000 |  |  | 88,824,000 |  |  | 0 |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  | 214,986 |  |  |  |  |  |  |
Distributions |  | (226,389) |  |  |  |  |  |  |
Contributions |  | 11,639 |  |  |  |  |  |  |
Acquisitions and divestitures |  | 38,806 |  |  |  |  |  |  |
Partial purchases |  | (49,265) |  |  |  |  |  |  |
Fair value remeasurements |  | 206,418 |  |  |  |  |  |  |
Temporary equity, ending balance at Dec. 31, 2024 |  | $ 1,695,483 |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income |  |  | 936,342 |  |  | 936,342 |  |  | 99,409
Other comprehensive loss | $ (258,712) |  | (258,712) |  |  |  |  | (258,712) |
Stock purchase shares issued (in shares) |  |  |  | 184,000 |  |  |  |  |
Stock purchase plan |  |  | 20,441 |  | 20,441 |  |  |  |
Stock award payment plan (in shares) |  |  |  | 1,361,000 |  |  |  |  |
Stock award plans |  |  | 134,040 | $ 1 | 134,041 |  |  |  |
Stock-settled stock-based compensation expense |  |  | 99,095 |  | 99,095 |  |  |  |
Changes in noncontrolling interest from: |  |  |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  | (110,653)
Contributions |  |  |  |  |  |  |  |  | 2,860
Acquisitions and divestitures |  |  | 491 |  | 491 |  |  |  | 95,024
Partial purchases |  |  | 3,102 |  | (3,102) |  |  |  | 141
Fair value remeasurements |  |  | (206,418) |  | (206,418) |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (9,833,000) |  |
Purchase of treasury stock |  |  | (1,389,072) |  |  |  | $ (1,389,072) |  |
Ending balance at Dec. 31, 2024 | $ 395,868 |  | $ 121,122 | $ 90 | $ 286,270 | $ 1,534,630 | $ (1,389,072) | $ (310,796) | $ 274,746
Ending Balance (in shares) at Dec. 31, 2024 | 80,536,000 |  |  | 90,369,000 |  |  | (9,833,000) |  |

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