Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Redeemable Noncontrolling Interests and Equity

v3.19.2
Consolidated Statements of Redeemable Noncontrolling Interests and Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Noncontrolling Interests
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Total Stockholders' Equity
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 107,350          
Beginning balance at Dec. 31, 2017   $ 123,801              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 110,487          
Beginning balance at Dec. 31, 2017 $ 1,240,516   $ 0 $ 11 $ 682,950 $ (4,113) $ 202,734 $ 881,582 $ 358,934
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       1,529          
Exercise of stock options 8,068       8,068     8,068  
Issuance of restricted stock units, net of tax withholdings (in shares)       1,206          
Issuance of restricted stock units, net of tax withholdings (4,878)       (4,878)     (4,878)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       402          
Shares issued in connection with the Employee Stock Purchase Plan 1,755       1,755     1,755  
Stock-based compensation 16,251       16,251     16,251  
Contributions from noncontrolling interests and redeemable noncontrolling interests 116,021 51,447             116,021
Distributions to noncontrolling interests and redeemable noncontrolling interests (29,396) (5,385)             (29,396)
Net (loss) income (123,213) (39,934)         35,441 35,441 (158,654)
Other comprehensive loss, net of taxes 20,197         20,197   20,197  
Ending balance at Jun. 30, 2018   129,929              
Ending balance (in shares) at Jun. 30, 2018     0 110,487          
Ending balance at Jun. 30, 2018 1,245,321   $ 0 $ 11 704,146 16,084 238,175 958,416 286,905
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 108,681          
Beginning balance at Mar. 31, 2018   133,524              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 110,487          
Beginning balance at Mar. 31, 2018 1,291,228   $ 0 $ 11 693,077 10,825 230,766 934,679 356,549
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       1,087          
Exercise of stock options 6,160       6,160     6,160  
Issuance of restricted stock units, net of tax withholdings (in shares)       317          
Issuance of restricted stock units, net of tax withholdings (2,394)       (2,394)     (2,394)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       402          
Shares issued in connection with the Employee Stock Purchase Plan 1,755       1,755     1,755  
Stock-based compensation 5,548       5,548     5,548  
Contributions from noncontrolling interests and redeemable noncontrolling interests 3,520 20,344             3,520
Distributions to noncontrolling interests and redeemable noncontrolling interests (15,190) (2,777)             (15,190)
Net (loss) income (50,565) (21,162)         7,409 7,409 (57,974)
Other comprehensive loss, net of taxes 5,240                
Other comprehensive loss, net of taxes 5,259         5,259   5,259  
Ending balance at Jun. 30, 2018   129,929              
Ending balance (in shares) at Jun. 30, 2018     0 110,487          
Ending balance at Jun. 30, 2018 1,245,321   $ 0 $ 11 704,146 16,084 238,175 958,416 286,905
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 110,487          
Beginning balance (in shares)     0 113,149          
Beginning balance at Dec. 31, 2018 126,302 126,302              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 117,199          
Beginning balance at Dec. 31, 2018 $ 1,282,782   $ 0 $ 11 722,429 (3,124) 229,391 948,707 334,075
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares) 2,781     2,781          
Exercise of stock options $ 15,216       15,216     15,216  
Issuance of restricted stock units, net of tax withholdings (in shares)       683          
Issuance of restricted stock units, net of tax withholdings (6,173)       (6,173)     (6,173)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       586          
Shares issued in connection with the Employee Stock Purchase Plan 3,397       3,397     3,397  
Stock-based compensation 12,566       12,566     12,566  
Contributions from noncontrolling interests and redeemable noncontrolling interests 128,537 201,774             128,537
Distributions to noncontrolling interests and redeemable noncontrolling interests (29,527) (6,678)             (29,527)
Net (loss) income (148,632) (42,859)         (15,155) (15,155) (133,477)
Acquisition of noncontrolling interest (4,989)       1,077     1,077 (6,066)
Other comprehensive loss, net of taxes (44,090)         (44,090)   (44,090)  
Ending balance at Jun. 30, 2019 278,539 278,539              
Ending balance (in shares) at Jun. 30, 2019     0 117,199          
Ending balance at Jun. 30, 2019 1,209,087   $ 0 $ 11 748,512 (47,954) 214,976 915,545 293,542
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 114,739          
Beginning balance at Mar. 31, 2019   137,616              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 117,199          
Beginning balance at Mar. 31, 2019 1,302,111   $ 0 $ 11 730,126 (21,866) 216,269 924,540 377,571
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       1,642          
Exercise of stock options 10,938       10,938     10,938  
Issuance of restricted stock units, net of tax withholdings (in shares)       232          
Issuance of restricted stock units, net of tax withholdings (2,732)       (2,732)     (2,732)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       586          
Shares issued in connection with the Employee Stock Purchase Plan 3,397       3,397     3,397  
Stock-based compensation 6,783       6,783     6,783  
Contributions from noncontrolling interests and redeemable noncontrolling interests 7,998 170,164             7,998
Distributions to noncontrolling interests and redeemable noncontrolling interests (14,424) (3,552)             (14,424)
Net (loss) income (78,896) (25,689)         (1,293) (1,293) (77,603)
Other comprehensive loss, net of taxes (26,088)         (26,088)   (26,088)  
Ending balance at Jun. 30, 2019 278,539 $ 278,539              
Ending balance (in shares) at Jun. 30, 2019     0 117,199          
Ending balance at Jun. 30, 2019 $ 1,209,087   $ 0 $ 11 $ 748,512 $ (47,954) $ 214,976 $ 915,545 $ 293,542
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 117,199