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v3.20.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit)(Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Non-controlling Interests
--- | --- | --- | --- | --- | --- | ---
Balance (shares) at Dec. 31, 2018 |  | 318,377 | (2,092) |  |  |
Balance at Dec. 31, 2018 | $ 3,918,880 | $ 3,157 | $ (29,025) | $ 3,077,755 | $ 682,689 | $ 184,304
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation (shares) |  | 4,360 |  |  |  |
Equity-based compensation | 9,606 | $ 25 |  | 9,462 |  | 119
Distributions to non-controlling interest owners | (4,937) |  |  |  |  | (4,937)
Treasury stock - tax withholdings (shares) |  | (686) | (686) |  |  |
Treasury stock - tax withholdings | (4,261) |  | $ (4,261) |  |  |
Other | (175) |  |  | (134) |  | (41)
Net income (loss) | (107,978) |  |  |  | (114,882) | 6,904
Balance (shares) at Mar. 31, 2019 |  | 322,051 | (2,778) |  |  |
Balance at Mar. 31, 2019 | 3,811,135 | $ 3,182 | $ (33,286) | 3,087,083 | 567,807 | 186,349
Balance (shares) at Dec. 31, 2019 |  | 321,231 | (2,967) |  |  |
Balance at Dec. 31, 2019 | 3,837,081 | $ 3,189 | $ (33,881) | 3,112,384 | 554,446 | 200,943
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Equity-based compensation (shares) |  | 3,836 |  |  |  |
Equity-based compensation | 7,105 | $ 32 |  | 7,007 |  | 66
Distributions to non-controlling interest owners | (6,028) |  |  |  |  | (6,028)
Equity component of senior unsecured convertible notes, net | (337) |  |  | (337) |  |
Treasury stock - tax withholdings (shares) |  | (942) | (942) |  |  |
Treasury stock - tax withholdings | (2,308) |  | $ (2,308) |  |  |
Net income (loss) | (4,334,275) |  |  |  | (4,310,861) | (23,414)
Balance (shares) at Mar. 31, 2020 |  | 324,125 | (3,909) |  |  |
Balance at Mar. 31, 2020 | $ (499,172) | $ 3,221 | $ (36,189) | $ 3,119,054 | $ (3,756,825) | $ 171,567

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