Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Redeemable Noncontrolling Interests and Stockholders' Equity

v3.19.3.a.u2
Consolidated Statements of Redeemable Noncontrolling Interests and Stockholders' 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
Beginning balance at Dec. 31, 2016   $ 140,996              
Beginning balance, (in shares) at Dec. 31, 2016     0 104,321          
Balance at beginning of period at Dec. 31, 2016 $ 995,728   $ 0 $ 10 $ 668,076 $ 437 $ 74,248 $ 742,771 $ 252,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares)       686          
Exercise of stock options 1,984       1,984     1,984  
Issuance of restricted stock units, net of tax withholdings (in shares)       1,115          
Issuance of restricted stock units, net of tax withholdings (3,569)       (3,569)     (3,569)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       628          
Shares issued in connection with the Employee Stock Purchase Plan 2,620     $ 1 2,619     2,620  
Stock-based compensation 22,088       22,088     22,088  
Acquisition of noncontrolling interest (8,653) (37,919)     (8,248)     (8,248) (405)
Contributions from redeemable noncontrolling interests and noncontrolling interests 469,617 128,052             469,617
Distributions to redeemable noncontrolling interests and noncontrolling interests (42,690) (14,769)             (42,690)
Issuance of shares due to business acquisition in 2015 (in shares)       600          
Issuance of shares due to business acquisition in 2015 0                
Net (loss) income (195,055) (92,559)         125,490 125,490 (320,545)
Other comprehensive loss, net of taxes (4,550)         (4,550)   (4,550)  
Ending balance at Dec. 31, 2017   123,801              
Ending balance, (in shares) at Dec. 31, 2017     0 107,350          
Balance at end of period 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) 3,271     3,271          
Exercise of stock options $ 17,178       17,178     17,178  
Issuance of restricted stock units, net of tax withholdings (in shares)       1,614          
Issuance of restricted stock units, net of tax withholdings (10,102)       (10,102)     (10,102)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       914          
Shares issued in connection with the Employee Stock Purchase Plan 4,546       4,546     4,546  
Stock-based compensation 27,857       27,857     27,857  
Contributions from redeemable noncontrolling interests and noncontrolling interests 234,022 111,125             234,022
Distributions to redeemable noncontrolling interests and noncontrolling interests (69,605) (11,057)             (69,605)
Net (loss) income (162,619) (97,567)         26,657 26,657 (189,276)
Other comprehensive loss, net of taxes (1,003)         (1,003)   (1,003)  
Ending balance at Dec. 31, 2018 126,302 126,302              
Ending balance, (in shares) at Dec. 31, 2018     0 113,149          
Balance at end of period 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) 3,625     3,624          
Exercise of stock options $ 19,840       19,840     19,840  
Issuance of restricted stock units, net of tax withholdings (in shares)       1,105          
Issuance of restricted stock units, net of tax withholdings (10,584)     $ 1 (10,585)     (10,584)  
Shares issued in connection with the Employee Stock Purchase Plan (in shares)       942          
Shares issued in connection with the Employee Stock Purchase Plan 6,939       6,939     6,939  
Stock-based compensation 26,306       26,306     26,306  
Acquisition of noncontrolling interest (3,721)       1,077     1,077 (4,798)
Contributions from redeemable noncontrolling interests and noncontrolling interests 282,127 429,786             282,127
Distributions to redeemable noncontrolling interests and noncontrolling interests (61,732) (15,137)             (61,732)
Net (loss) income (156,636) (234,386)         26,335 26,335 (182,971)
Repurchase of common stock (5,000)     $ (369)     (5,000) (5,000)  
Other comprehensive loss, net of taxes (48,889)         (48,889)   (48,889)  
Ending balance at Dec. 31, 2019 306,565 $ 306,565              
Ending balance, (in shares) at Dec. 31, 2019     0 118,451          
Balance at end of period at Dec. 31, 2019 $ 1,331,432   $ 0 $ 12 $ 766,006 $ (52,753) $ 251,466 $ 964,731 $ 366,701