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v3.22.0.1

Schedule I - Condensed Statement of Cash Flow (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ 25,435 | $ (71,259) | $ (1,490) | $ (92,635) | $ (302,434) | $ 7,514 | $ 15,925 | $ 224 | $ (139,949) | $ (278,771) | $ 79,539
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
Stock compensation |  |  |  |  |  |  |  |  | 31,838 | 17,194 | 13,281
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 129,918 | 223,598 | 267,763
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |
Dividends received from affiliated companies |  |  |  |  |  |  |  |  | 35,000 | 40,000 |
Net cash provided by (used in) investing activities |  |  |  |  |  |  |  |  | 835,732 | 551,472 | (35,359)
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | (964,233) | (722,820) | (216,093)
Cash, cash equivalents and restricted cash at beginning of period |  |  |  | 113,377 |  |  |  | 36,125 | 113,377 | 36,125 |
Cash, cash equivalents and restricted cash at end of period | 140,889 |  |  |  | 113,377 |  |  |  | 140,889 | 113,377 | 36,125
Parent Company |  |  |  |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  |  |  |  |  |  |  |  | (139,949) | (278,771) | 79,539
Equity in net income from subsidiaries |  |  |  |  |  |  |  |  | 100,426 | 253,571 | (97,764)
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
Stock compensation |  |  |  |  |  |  |  |  | 39,523 | 25,200 | 18,225
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |
Dividends received from affiliated companies |  |  |  |  |  |  |  |  | 435,593 | 243,749 | 0
Net cash provided by (used in) investing activities |  |  |  |  |  |  |  |  | 435,593 | 243,749 | 0
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |
Dividends paid to stockholders |  |  |  |  |  |  |  |  | (435,593) | 243,749 | 0
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | (435,593) | (243,749) | 0
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net change in cash, cash equivalents and restricted cash |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cash, cash equivalents and restricted cash at beginning of period |  |  |  | $ 0 |  |  |  | $ 0 | 0 | 0 |
Cash, cash equivalents and restricted cash at end of period | $ 0 |  |  |  | $ 0 |  |  |  | $ 0 | $ 0 | $ 0

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