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v3.22.2.2

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 |  |  |  | (35,630) |  |  | (35,630)
Foreign currency translation adjustments |  |  |  |  | (6,478) |  | (6,478)
Accretion of redeemable noncontrolling interests |  |  |  | 1,489 |  |  | 1,489
Activity in company stock plans, net and other |  | $ (1,052) |  |  |  |  | (1,052)
Activity in company stock plans, net and other (in shares) |  | 535 |  |  |  |  |
Share-based compensation |  | $ 5,613 |  |  |  |  | 5,613
Balance, end of period at Sep. 30, 2021 |  | $ 1,290,697 |  | 437,065 | (58,098) |  | 1,669,664
Balance, end of period (in shares) at Sep. 30, 2021 |  | 150,876 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2020 |  |  |  |  |  |  | 3,855
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (146)
Foreign currency translation adjustments related to redeemable noncontrolling interests |  |  |  |  |  |  | 48
Accretion of redeemable noncontrolling interests |  |  |  |  |  |  | (1,489)
Acquisition of redeemable noncontrolling interests |  |  |  |  |  |  | (2,268)
Balance, beginning of period at Jun. 30, 2021 |  | $ 1,288,603 |  | 456,108 | (44,651) |  | 1,700,060
Balance, beginning of period (in shares) at Jun. 30, 2021 |  | 150,787 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  |  |  | (19,043) |  |  | (19,043)
Foreign currency translation adjustments |  |  |  |  | (13,447) |  | (13,447)
Activity in company stock plans, net and other |  | $ 262 |  |  |  |  | 262
Activity in company stock plans, net and other (in shares) |  | 89 |  |  |  |  |
Share-based compensation |  | $ 1,832 |  |  |  |  | 1,832
Balance, end of period at Sep. 30, 2021 |  | $ 1,290,697 |  | 437,065 | (58,098) |  | 1,669,664
Balance, end of period (in shares) at Sep. 30, 2021 |  | 150,876 |  |  |  |  |
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 |  |  |  | (90,493) |  |  | (90,493)
Foreign currency translation adjustments |  |  |  |  | (79,939) |  | (79,939)
Activity in company stock plans, net and other |  | $ (673) |  |  |  |  | (673)
Activity in company stock plans, net and other (in shares) |  | 684 |  |  |  |  |
Share-based compensation |  | $ 5,490 |  |  |  |  | 5,490
Balance, end of period at Sep. 30, 2022 |  | $ 1,297,296 |  | 320,579 | (136,021) |  | 1,481,854
Balance, end of period (in shares) at Sep. 30, 2022 |  | 151,808 |  |  |  |  |
Balance, beginning of period at Jun. 30, 2022 |  | $ 1,295,016 |  | 339,342 | (102,568) |  | 1,531,790
Balance, beginning of period (in shares) at Jun. 30, 2022 |  | 151,714 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  |  |  | (18,763) |  |  | (18,763)
Foreign currency translation adjustments |  |  |  |  | (33,453) |  | (33,453)
Activity in company stock plans, net and other |  | $ 274 |  |  |  |  | 274
Activity in company stock plans, net and other (in shares) |  | 94 |  |  |  |  |
Share-based compensation |  | $ 2,006 |  |  |  |  | 2,006
Balance, end of period at Sep. 30, 2022 |  | $ 1,297,296 |  | $ 320,579 | $ (136,021) |  | $ 1,481,854
Balance, end of period (in shares) at Sep. 30, 2022 |  | 151,808 |  |  |  |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Redemption of temporary equity as the result of a triggering event associated with the temporary equity. + References No definition available. + Details
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. + References No definition available. + Details
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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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