Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)

v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Cost of Shares Held in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interests [Member]
Balances at Dec. 31, 2018 $ 1,342,743 $ 2,091 $ 2,268,209 $ (1,019,223) $ (6,865) $ (145,231) $ 243,762  
Balances (in shares) at Dec. 31, 2018   209,135,581            
Equity [Roll Forward]                
Non-cash and stock-based compensation 13,238   13,238          
Common stock issued under stock plans, net of shares withheld for employee taxes (9,300) $ 3 (9,303)          
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   252,634            
Exercise of stock options 7,672 $ 5 7,667          
Exercise of stock options (in shares)   469,601            
Acquisitions 974           974  
Purchases of noncontrolling interests 0   270       (270)  
Redeemable noncontrolling interests fair value adjustments (12,312)   (12,312)          
Cash distributions (45,943)           (45,943)  
Other (1,192)   (8)       (1,184)  
Comprehensive loss:                
Net loss (52,597)     (52,444)     (153)  
Foreign currency translation adjustments (2,889)         (2,889)    
Balances at Mar. 31, 2019 1,240,394 $ 2,099 2,267,761 (1,071,667) (6,865) (148,120) 197,186  
Balances (in shares) at Mar. 31, 2019   209,857,816            
Balances at Dec. 31, 2018               $ 329,355
Redeemable Noncontrolling Interests [Roll Forward}                
Acquisitions               6,981
Purchases of noncontrolling interests               (1,459)
Redeemable noncontrolling interests fair value adjustments               12,312
Cash distributions               (3,941)
Other               2,425
Comprehensive income (loss):                
Net loss               (2,644)
Balances at Mar. 31, 2019               343,029
Balances at Dec. 31, 2019 1,463,954 $ 2,113 2,245,619 (949,334) (6,865) (145,713) 318,134  
Balances (in shares) at Dec. 31, 2019   211,262,062            
Equity [Roll Forward]                
Cumulative effect of change in accounting principle (2,964)     (2,964)        
Non-cash and stock-based compensation 11,741   11,741          
Common stock issued under stock plans, net of shares withheld for employee taxes (7,446) $ 2 (7,448)          
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   262,170            
Exercise of stock options 6,456 $ 3 6,453          
Exercise of stock options (in shares)   310,507            
Fair value of convertible debt conversion feature, net of issuance cost 33,330   33,330          
Acquisitions 31,165           31,165  
Purchases of noncontrolling interests (7,517)   (6,485)       (1,032)  
Sales of noncontrolling interests 31,000   (8,161)       39,161  
Redeemable noncontrolling interests fair value adjustments (14,540)   (14,540)          
Contributions received 76           76  
Cash distributions (4,768)           (4,768)  
Other 56   0       56  
Comprehensive loss:                
Net loss (196,098)     (184,784)     (11,314)  
Unrealized loss on cash flow hedge (30,831)         (30,831)    
Foreign currency translation adjustments (82,782)         (82,782)    
Balances at Mar. 31, 2020 1,230,832 $ 2,118 $ 2,260,509 $ (1,137,082) $ (6,865) $ (259,326) $ 371,478  
Balances (in shares) at Mar. 31, 2020   211,834,739            
Balances at Dec. 31, 2019 449,498             449,498
Redeemable Noncontrolling Interests [Roll Forward}                
Acquisitions               11,148
Purchases of noncontrolling interests               (6,411)
Redeemable noncontrolling interests fair value adjustments               14,540
Contribution received               0
Cash distributions               (10,345)
Other               0
Comprehensive income (loss):                
Net loss               (14,824)
Balances at Mar. 31, 2020 $ 443,606             $ 443,606