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v3.22.4

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Revision of Prior Period, Accounting Standards Update, Adjustment | Class A Common Stock | Common Stock | Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Common Stock Common Stock | Additional paid-in capital | (Accumulated deficit) retained earnings | (Accumulated deficit) retained earnings Revision of Prior Period, Accounting Standards Update, Adjustment | Accumulated other comprehensive (loss) income | Treasury stock at cost | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance of beginning of period (in shares) at Dec. 31, 2019 |  |  |  |  |  | 119,575,000 | 90,831,000 |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2019 | $ 2,804,151 |  |  |  |  | $ 542 | $ 363 |  | $ 3,724,636 | $ 436,509 |  | $ (1,073,981) | $ (271,106) | $ (12,812)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cash stock compensation | 13,298 |  |  |  |  |  |  |  | 13,298 |  |  |  |  |
Exercise of stock options and vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding (in shares) |  |  |  |  |  | 1,540,000 |  |  |  |  |  |  |  |
Exercise of stock options and vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding | 24,562 |  |  |  |  | $ 6 |  |  | 24,556 |  |  |  |  |
Conversion of shares (in shares) |  |  |  |  |  | 39,000 | (39,000) |  |  |  |  |  |  |
Conversion of shares | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock at cost (in shares) |  |  |  |  |  | (6,035,000) |  |  |  |  |  |  |  |
Purchase of treasury stock at cost | (94,210) |  |  |  |  |  |  |  |  |  |  |  | (94,210) |
Change in noncontrolling interests | 861 |  |  |  |  |  |  |  | (2,610) |  |  |  |  | 3,471
Accretion of redeemable noncontrolling interests and equity | 149 |  |  |  |  |  |  |  | 149 |  |  |  |  |
Reclassification of redeemable equity to non-redeemable equity | 1,198 |  |  |  |  |  |  |  |  |  |  |  |  | 1,198
Net income (loss) | (618,702) |  |  |  |  |  |  |  |  | (613,331) |  |  |  | (5,371)
Foreign currency translation adjustment, net of tax of $0 for all years | 133,827 |  |  |  |  |  |  |  |  |  |  | 133,195 |  | 632
Minimum pension liability adjustment, net of tax of $140, $0 and $0, respectively | (1,200) |  |  |  |  |  |  |  |  |  |  | (1,200) |  |
Balance of end of period (in shares) at Dec. 31, 2020 |  |  |  |  |  | 115,119,000 | 90,792,000 | 0 |  |  |  |  |  |
Balance, end of period at Dec. 31, 2020 | 2,263,934 | $ (101) |  |  |  | $ 548 | $ 363 | $ 0 | 3,760,029 | (176,822) | $ (101) | (941,986) | (365,316) | (12,882)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cash stock compensation | 10,172 |  |  |  |  |  |  |  | 10,172 |  |  |  |  |
Exercise of stock options and vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding (in shares) |  |  |  |  |  | 581,000 |  | 296,000 |  |  |  |  |  |
Exercise of stock options and vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding | 642 |  |  |  |  | $ 2 |  | $ 2 | 638 |  |  |  |  |
Conversion of shares (in shares) |  |  |  |  |  | (90,497,000) | (90,792,000) | 181,289,000 |  |  |  |  |  |
Conversion of shares | 0 |  |  |  |  | $ (550) | $ (363) | $ 913 |  |  |  |  |  |
Purchase of treasury stock at cost (in shares) |  |  | (25,203,000) |  |  |  |  | (974,000) |  |  |  |  |  |
Purchase of treasury stock at cost | (378,858) |  |  |  |  |  |  |  |  |  |  |  | (378,858) |
Special cash distribution, special cash dividend, and equitable adjustments to stock-based compensation awards | (1,381,787) |  |  |  |  |  |  |  | (1,381,787) |  |  |  |  |
Change in noncontrolling interests | 90 |  |  |  |  |  |  |  | (181) |  |  |  |  | 271
Accretion of redeemable noncontrolling interests and equity | (88) |  |  |  |  |  |  |  | (88) |  |  |  |  |
Reclassification of redeemable equity to non-redeemable equity | (1) |  |  |  |  |  |  |  |  |  |  |  |  | (1)
Net income (loss) | 203,785 |  |  |  |  |  |  |  |  | 192,446 |  |  |  | 11,339
Foreign currency translation adjustment, net of tax of $0 for all years | 421,972 |  |  |  |  |  |  |  |  |  |  | 421,984 |  | (12)
Minimum pension liability adjustment, net of tax of $140, $0 and $0, respectively | (202) |  |  |  |  |  |  |  |  |  |  | (202) |  |
Balance of end of period (in shares) at Dec. 31, 2021 |  |  |  | 180,611,000 |  | 0 | 0 | 180,611,000 |  |  |  |  |  |
Balance, end of period at Dec. 31, 2021 | 1,139,558 |  |  |  |  | $ 0 | $ 0 | $ 915 | 2,388,783 | 15,523 |  | (520,204) | (744,174) | (1,285)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cash stock compensation | 8,776 |  |  |  |  |  |  |  | 8,776 |  |  |  |  |
Exercise of stock options and vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding (in shares) |  |  |  |  | 1,948,000 |  |  |  |  |  |  |  |  |
Exercise of stock options and vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding | 11,222 |  |  |  |  | $ 8 |  |  | 11,214 |  |  |  |  |
Purchase of treasury stock at cost (in shares) |  |  |  |  | (25,546,000) |  |  |  |  |  |  |  |  |
Purchase of treasury stock at cost | (282,098) |  |  |  |  |  |  |  |  |  |  |  | (282,098) |
Special cash distribution, special cash dividend, and equitable adjustments to stock-based compensation awards | (250,188) |  |  |  |  |  |  |  | (204,336) | (45,852) |  |  |  |
Change in noncontrolling interests | 0 |  |  |  |  |  |  |  | 2 |  |  |  |  | (2)
Accretion of redeemable noncontrolling interests and equity | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification of redeemable equity to non-redeemable equity | 316 |  |  |  |  |  |  |  | 316 |  |  |  |  |
Net income (loss) | 68,978 |  |  |  |  |  |  |  |  | 69,573 |  |  |  | (595)
Foreign currency translation adjustment, net of tax of $0 for all years | 77,233 |  |  |  |  |  |  |  |  |  |  | 77,220 |  | 13
Minimum pension liability adjustment, net of tax of $140, $0 and $0, respectively | 560 |  |  |  |  |  |  |  |  |  |  | 560 |  |
Balance of end of period (in shares) at Dec. 31, 2022 |  |  |  | 157,013,000 | 157,013,000 |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2022 | $ 774,357 |  |  |  | $ 923 |  |  |  | $ 2,204,755 | $ 39,244 |  | $ (442,424) | $ (1,026,272) | $ (1,869)

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