Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)

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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment
Cost of Shares Held in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interests [Member]
Balances (in shares) at Dec. 31, 2020     214,466,988                
Balances at Dec. 31, 2020 $ (133,752)   $ 2,145 $ 2,386,790   $ (2,676,833)   $ (6,865) $ (177,009) $ 338,020  
Equity [Roll Forward]                      
Non-cash and stock-based compensation 40,017     40,017              
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)     566,285                
Common stock issued under stock plans, net of shares withheld for employee taxes (19,944)   $ 5 (19,949)              
Exercise of stock options, net of shares withheld for option cost and employee taxes (in shares)     994,273                
Exercise of stock options, net of shares withheld for option cost and employee taxes 25,794   $ 10 25,784              
Purchases of noncontrolling interests (500)     (500)           0  
Sales of noncontrolling interests 9,029     161           8,868  
Redeemable noncontrolling interests fair value adjustments (916)     (916)              
Contributions received 1,722                 1,722  
Cash distributions (4,477)                 (4,477)  
Other 0     0           0  
Comprehensive income (loss):                      
Net income (loss) (314,880)         (307,193)       (7,687)  
Unrealized gain (loss) on cash flow hedge 15,096               15,096    
Realized loss on cash flow hedge 1,916               1,916    
Foreign currency translation adjustments (13,219)               (13,219)    
Balances at Mar. 31, 2021 (394,114)   $ 2,160 2,431,387   (2,984,026)   (6,865) (173,216) 336,446  
Balances (in shares) at Mar. 31, 2021     216,027,546                
Balances at Dec. 31, 2020                     $ 272,449
Redeemable Noncontrolling Interests [Roll Forward]                      
Purchases of noncontrolling interests                     0
Redeemable noncontrolling interests fair value adjustments                     916
Contribution received                     0
Cash distributions                     (1,139)
Other                     0
Comprehensive income (loss):                      
Net income (loss)                     (7,842)
Balances at Mar. 31, 2021                     264,384
Balances (in shares) at Dec. 31, 2021     221,964,734                
Balances at Dec. 31, 2021 (188,454) $ (35,464) $ 2,220 2,897,695 $ (95,986) (3,327,737) $ 60,522 (6,865) (147,964) 394,197  
Equity [Roll Forward]                      
Non-cash and stock-based compensation 161,590     161,590              
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)     552,669                
Common stock issued under stock plans, net of shares withheld for employee taxes (36,568)   $ 5 (36,573)              
Exercise of stock options, net of shares withheld for option cost and employee taxes (in shares)     1,013,898                
Exercise of stock options, net of shares withheld for option cost and employee taxes 12,749   $ 10 12,739              
Acquisitions 399                 399  
Purchases of noncontrolling interests (18,139)     (15,241)           (2,898)  
Sales of noncontrolling interests (336)     0           (336)  
Redeemable noncontrolling interests fair value adjustments (35,714)     (35,714)              
Contributions received 6,212                 6,212  
Cash distributions (31,808)                 (31,808)  
Other 1,824     (41)           1,783  
Comprehensive income (loss):                      
Net income (loss) (45,531)         (50,182)       4,651  
Unrealized gain (loss) on cash flow hedge 23,969               23,969    
Realized loss on cash flow hedge 1,902               1,902    
Foreign currency translation adjustments 37,752               37,752    
Balances at Mar. 31, 2022 (145,617)   $ 2,235 $ 2,888,551   $ (3,317,397)   $ (6,865) $ (84,341) $ 372,200  
Balances (in shares) at Mar. 31, 2022     223,531,301                
Balances at Dec. 31, 2021 551,921                   551,921
Redeemable Noncontrolling Interests [Roll Forward]                      
Acquisitions                     5,654
Purchases of noncontrolling interests                     0
Redeemable noncontrolling interests fair value adjustments                     35,714
Contribution received                     25
Cash distributions                     (7,158)
Other                     (1,079)
Comprehensive income (loss):                      
Net income (loss)                     (3,425)
Balances at Mar. 31, 2022 $ 581,652                   $ 581,652