Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Redeemable Noncontrolling Interests and Equity

v3.20.1
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 Loss
Retained Earnings
Total Stockholders' Equity
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 113,149          
Beginning balance at Dec. 31, 2018   $ 126,302              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 114,739          
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]                  
Cumulative effect of adoption of new ASU (No. 2018-02)           (740) 740    
Exercise of stock options (in shares)       1,139          
Exercise of stock options 4,279       4,279     4,279  
Issuance of restricted stock units, net of tax withholdings (in shares)       451          
Issuance of restricted stock units, net of tax withholdings (3,442)       (3,442)     (3,442)  
Stock-based compensation 5,783       5,783     5,783  
Contributions from noncontrolling interests and redeemable noncontrolling interests 120,539 31,610             120,539
Distributions to noncontrolling interests and redeemable noncontrolling interests (15,103) (3,126)             (15,103)
Net loss (69,736) (17,170)         (13,862) (13,862) (55,874)
Other comprehensive loss, net of taxes (18,002)         (18,002)   (18,002)  
Ending balance at Mar. 31, 2019   137,616              
Ending balance (in shares) at Mar. 31, 2019     0 114,739          
Ending 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]                  
Beginning balance (in shares)     0 114,739          
Beginning balance (in shares)     0 118,451          
Beginning balance at Dec. 31, 2019 306,565 306,565              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 120,123          
Beginning balance at Dec. 31, 2019 $ 1,331,432   $ 0 $ 12 766,006 (52,753) 251,466 964,731 366,701
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of stock options (in shares) 1,009     1,009          
Exercise of stock options $ 5,949       5,949     5,949  
Issuance of restricted stock units, net of tax withholdings (in shares)       663          
Issuance of restricted stock units, net of tax withholdings (3,530)     $ 0 (3,530)     (3,530)  
Stock-based compensation 6,808       6,808     6,808  
Contributions from noncontrolling interests and redeemable noncontrolling interests 20,000 150,904             20,000
Distributions to noncontrolling interests and redeemable noncontrolling interests (13,612) (7,084)             (13,612)
Net loss (74,857) (34,692)         (27,959) (27,959) (46,898)
Acquisition of noncontrolling interest (4,989)       1,077     1,077 (6,066)
Other comprehensive loss, net of taxes (72,298)         (72,298)   (72,298)  
Ending balance at Mar. 31, 2020 415,693 $ 415,693              
Ending balance (in shares) at Mar. 31, 2020     0 120,123          
Ending balance at Mar. 31, 2020 $ 1,198,664   $ 0 $ 12 $ 775,233 $ (125,051) $ 222,279 $ 872,473 $ 326,191
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Beginning balance (in shares)     0 120,123