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v3.22.1

Condensed Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock Cumulative Effect, Period of Adoption | Common Stock | Retained Earnings Cumulative Effect, Period of Adoption | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (Accounting Standards Update 2020-06) at Dec. 31, 2020 | $ (41,456) |  | $ 6,682 |  |  | $ (34,774) |
Balance, beginning of period at Dec. 31, 2020 |  | $ 1,327,592 |  | $ 464,524 | $ (51,620) |  | $ 1,740,496
Balance, beginning of period (in shares) at Dec. 31, 2020 |  | 150,341 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  |  |  | (2,878) |  |  | (2,878)
Foreign currency translation adjustments |  |  |  |  | 4,613 |  | 4,613
Accretion of redeemable noncontrolling interests |  |  |  | (241) |  |  | (241)
Activity in company stock plans, net and other |  | $ (1,600) |  |  |  |  | (1,600)
Activity in company stock plans, net and other (in shares) |  | 374 |  |  |  |  |
Share-based compensation |  | $ 1,844 |  |  |  |  | 1,844
Balance, end of period at Mar. 31, 2021 |  | $ 1,286,380 |  | 468,087 | (47,007) |  | 1,707,460
Balance, end of period (in shares) at Mar. 31, 2021 |  | 150,715 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2020 |  |  |  |  |  |  | 3,855
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward] |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (172)
Foreign currency translation adjustments related to redeemable noncontrolling interests |  |  |  |  |  |  | 36
Accretion of redeemable noncontrolling interests |  |  |  |  |  |  | 241
Balance, end of period at Mar. 31, 2021 |  |  |  |  |  |  | 3,960
Balance, beginning of period at Dec. 31, 2021 |  | $ 1,292,479 |  | 411,072 | (56,082) |  | 1,647,469
Balance, beginning of period (in shares) at Dec. 31, 2021 |  | 151,124 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  |  |  | (42,031) |  |  | (42,031)
Foreign currency translation adjustments |  |  |  |  | (13,148) |  | (13,148)
Activity in company stock plans, net and other |  | $ (1,178) |  |  |  |  | (1,178)
Activity in company stock plans, net and other (in shares) |  | 513 |  |  |  |  |
Share-based compensation |  | $ 1,634 |  |  |  |  | 1,634
Balance, end of period at Mar. 31, 2022 |  | $ 1,292,935 |  | $ 369,041 | $ (69,230) |  | $ 1,592,746
Balance, end of period (in shares) at Mar. 31, 2022 |  | 151,637 |  |  |  |  |

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |