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v3.25.1

Consolidated Statements of Redeemable Noncontrolling Interests and Equity - USD ($) shares in Thousands, $ in Thousands | Total | Redeemable Noncontrolling Interests | Total Stockholders’ Equity | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 |  | $ 676,177 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Contributions from noncontrolling interests and redeemable noncontrolling interests |  | 16,435 |  |  |  |  |  |
Distributions to noncontrolling interests and redeemable noncontrolling interests |  | (16,653) |  |  |  |  |  |
Net loss |  | (17,955) |  |  |  |  |  |
Acquisition of noncontrolling interests |  | (1,159) |  |  |  |  |  |
Ending balance at Mar. 31, 2024 |  | 656,845 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 219,392 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 6,237,836 |  | $ 5,230,228 | $ 22 | $ 6,609,229 | $ 54,676 | $ (1,433,699) | $ 1,007,608
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 177 |  |  |  |
Exercise of stock options | 1,056 |  | 1,056 |  | 1,056 |  |  |
Issuance of restricted stock units, net of tax withholdings (in shares) |  |  |  | 1,103 |  |  |  |
Issuance of restricted stock units, net of tax withholdings | 0 |  | 0 | $ 0 |  |  |  |
Stock-based compensation | 42,494 |  | 42,494 |  | 42,494 |  |  |
Contributions from noncontrolling interests and redeemable noncontrolling interests | 147,902 |  |  |  |  |  |  | 147,902
Distributions to noncontrolling interests and redeemable noncontrolling interests | (57,046) |  |  |  |  |  |  | (57,046)
Net (loss) income | (265,195) |  | (87,818) |  |  |  | (87,818) | (177,377)
Capped call transaction | (38,365) |  | (38,365) |  | (38,365) |  |  |
Acquisition of noncontrolling interests | 0 |  | 0 |  | 0 |  |  | 0
Other comprehensive loss, net of income taxes | 32,856 |  | 32,856 |  |  | 32,856 |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | 220,672 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 6,101,538 |  | 5,180,451 | $ 22 | 6,614,414 | 87,532 | (1,521,517) | 921,087
Beginning balance at Dec. 31, 2024 |  | 624,159 |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Contributions from noncontrolling interests and redeemable noncontrolling interests |  | 80,000 |  |  |  |  |  |
Distributions to noncontrolling interests and redeemable noncontrolling interests |  | (18,001) |  |  |  |  |  |
Net loss |  | (28,386) |  |  |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ 657,772 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 | 225,662 |  |  | 225,662 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 3,540,051 |  | 2,554,207 | $ 23 | 6,747,236 | 86,814 | (4,279,866) | 985,844
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options (in shares) | 4 |  |  | 4 |  |  |  |
Exercise of stock options | $ 20 |  | 20 |  | 20 |  |  |
Issuance of restricted stock units, net of tax withholdings (in shares) |  |  |  | 1,659 |  |  |  |
Issuance of restricted stock units, net of tax withholdings | 0 |  |  | $ 0 |  |  |  |
Stock-based compensation | 36,805 |  | 36,805 |  | 36,805 |  |  |
Contributions from noncontrolling interests and redeemable noncontrolling interests | 175,900 |  |  |  |  |  |  | 175,900
Distributions to noncontrolling interests and redeemable noncontrolling interests | (38,601) |  |  |  |  |  |  | (38,601)
Net (loss) income | (248,785) |  | 50,011 |  |  |  | 50,011 | (298,796)
Other comprehensive loss, net of income taxes | $ (25,641) |  | (25,641) |  |  | (25,641) |  |
Ending balance (in shares) at Mar. 31, 2025 | 227,325 |  |  | 227,325 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 3,439,749 |  | $ 2,615,402 | $ 23 | $ 6,784,061 | $ 61,173 | $ (4,229,855) | $ 824,347

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