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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands | Total | Cumulative effect period of adoption adjustment member | Common stock | Common stock Cumulative effect period of adoption adjustment member | Additional Paid-In Capital | Additional Paid-In Capital Cumulative effect period of adoption adjustment member | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative effect period of adoption adjustment member | Accumulated Deficit | Accumulated Deficit Cumulative effect period of adoption adjustment member | Treasury Stock | Treasury Stock Cumulative effect period of adoption adjustment member | Noncontrolling Interest | Noncontrolling Interest Cumulative effect period of adoption adjustment member
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Balance at Dec. 31, 2019 | $ 342,116,000 |  | $ 1,013,000 |  | $ 1,258,859,000 |  | $ 27,000 |  | $ (946,404,000) |  | $ 0 |  | $ 28,621,000 |
Balance (in shares) at Dec. 31, 2019 |  |  | 101,288 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (30,474,000) |  | $ 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | (30,474,000) |
Equity activity of noncontrolling interest in a consolidated variable interest entity | 366,000 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 366,000 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 1,109,000 |  | $ 2,000 |  | 1,107,000 |  | 0 |  | 0 |  | 0 |  | 0 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  |  | 179 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 1,698,000 |  | $ 0 |  | 1,698,000 |  | 0 |  | 0 |  | 0 |  | 0 |
Net income | 293,814,000 |  | 0 |  | 0 |  | 0 |  | 224,402,000 |  | 0 |  | 69,412,000 |
Other comprehensive income | (27,000) |  | 0 |  | 0 |  | (27,000) |  | 0 |  | 0 |  | 0 |
Balance at Dec. 31, 2020 | 607,837,000 |  | $ 1,014,000 |  | 1,260,900,000 |  | 0 |  | (722,002,000) |  | $ 0 |  | 67,925,000 |
Balance (in shares) at Dec. 31, 2020 |  |  | 101,392 |  |  |  |  |  |  |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (59,457,000) |  | $ 0 |  | 0 |  | 0 |  | 0 |  | $ 0 |  | (59,457,000) |
Equity activity of noncontrolling interest in a consolidated variable interest entity | (259,000) |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | (259,000) |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 344,000 |  | $ 1,000 |  | 343,000 |  | 0 |  | 0 |  | 0 |  | 0 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  |  | 104 |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock | (394,149,000) |  | $ (320,000) |  | 0 |  | 0 |  | 0 |  | $ (393,829,000) |  | 0 |
Repurchase of common stock (in shares) |  |  | (32,005) |  |  |  |  |  |  |  | 32,005 |  |  |
Stock-based compensation | 2,017,000 |  | $ 0 |  | 2,017,000 |  | 0 |  | 0 |  | $ 0 |  | 0 |
Net income | 368,837,000 |  | 0 |  | 0 |  | 0 |  | 265,854,000 |  | 0 |  | 102,983,000 |
Balance at Dec. 31, 2021 | $ 525,935,000 | $ 28,229,000 | $ 696,000 |  | 1,264,024,000 | $ 65,467,000 | 0 | $ 0 | (456,148,000) | $ 37,238,000 | $ (393,829,000) |  | 111,192,000 |
Balance (in shares) at Dec. 31, 2021 | 69,566 |  | 69,566 |  |  |  |  |  |  |  | 32,005 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member] |  | Accounting Standards Update 2020-06 [Member]
Distributions to noncontrolling interests | $ (69,811,000) |  |  |  |  |  |  |  |  |  | $ 0 |  | (69,811,000) |
Recognition of noncontrolling interest upon initial consolidation of Entasis | 38,471,000 |  |  |  |  |  |  |  |  |  |  |  | 38,471,000 |
Equity activity of noncontrolling interest in a consolidated variable interest entity | (2,000) |  |  |  |  |  |  |  |  |  | 0 |  | (2,000) |
Derecognition of noncontrolling interests upon sale of TRC | (61,226,000) |  | $ 0 |  | 0 |  | 0 |  | 78,000 |  | 0 |  | (61,304,000) |
Derecognition of noncontrolling interests upon acquisition of Entasis noncontrolling interest | (42,162,000) |  | 0 |  | (14,153,000) |  | 0 |  | 0 |  | 0 |  | (28,009,000) |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding | 288,000 |  | 2,000 |  | 286,000 |  | 0 |  | 0 |  | 0 |  | 0 |
Capped call options associated with convertible senior notes due 2028 | 16,585,000 |  | 0 |  | (16,585,000) |  | 0 |  | 0 |  | 0 |  | 0 |
Conversion of convertible subordinated notes due 2023 | 3,000 |  | $ 0 |  | 3,000 |  | 0 |  | 0 |  | 0 |  | 0 |
Exercise of stock options, and issuance of common stock units and stock awards, net of repurchase of shares to satisfy tax withholding (in shares) |  |  | 269 |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock | (8,503,000) |  | $ (6,000) |  | 8,497,000 |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  | (647) |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 7,347,000 |  | $ 0 |  | 4,225,000 |  | 0 |  | 0 |  | 0 |  | 3,122,000 |
Net income | 220,262,000 |  | 0 |  | 0 |  | 0 |  | 213,921,000 |  | 0 |  | 6,341,000 |
Balance at Dec. 31, 2022 | $ 565,788,000 |  | $ 692,000 |  | $ 1,163,836,000 |  | $ 0 |  | $ (204,911,000) |  | $ (393,829,000) |  | $ 0 |
Balance (in shares) at Dec. 31, 2022 | 69,188 |  | 69,188 |  |  |  |  |  |  |  | 32,005 |  |  |

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