CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Performance Stock Units |
Class A |
Class C |
Common Stock |
Common Stock
Class A
|
Common Stock
Class A
Conversion of common shares from Class C to Class A
|
Common Stock
Class A
Performance Stock Units
|
Common Stock
Class C
|
Common Stock
Class C
Conversion of common shares from Class C to Class A
|
Common Stock
Convertible Common Stock [Member]
|
Additional Paid-In Capital |
Additional Paid-In Capital
Conversion of common shares from Class C to Class A
|
Additional Paid-In Capital
Performance Stock Units
|
Retained Earnings (Accumulated Deficit) |
Total Shareholder’s Equity |
Total Shareholder’s Equity
Conversion of common shares from Class C to Class A
|
Total Shareholder’s Equity
Performance Stock Units
|
Non-controlling Interest |
Non-controlling Interest
Conversion of common shares from Class C to Class A
|
| Balance, beginning of period at Dec. 31, 2019 |
$ 3,270,701
|
|
|
|
|
$ 28
|
|
|
$ 0
|
|
|
$ 2,975,756
|
|
|
$ 282,336
|
$ 3,258,120
|
|
|
$ 12,581
|
|
| Common shares outstanding at beginning of period (in shares) at Dec. 31, 2019 |
|
|
|
|
|
280,650,000
|
|
|
1,034,000
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
|
10,246,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued |
|
|
|
|
$ (1)
|
|
|
|
|
|
|
(1)
|
|
|
|
|
|
|
|
|
| Conversion of common shares (in shares) |
|
|
|
|
|
|
(1,034,000)
|
|
|
(1,034,000)
|
|
|
|
|
|
|
|
|
|
|
| Conversion of common shares from Class C to Class A, net of tax |
(2,208)
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
$ (8,011)
|
|
|
|
$ (8,011)
|
|
|
$ (10,219)
|
| Restricted stock forfeited (in shares) |
|
|
|
|
|
(897,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
|
(550,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(607)
|
|
|
|
|
|
|
|
|
|
|
(607)
|
|
|
|
(607)
|
|
|
|
|
| Option exercises (in shares) |
|
|
|
|
|
163,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock option exercises |
308
|
|
|
|
|
$ 0
|
|
|
|
|
|
308
|
|
|
|
308
|
|
|
|
|
| Stock-based compensation |
20,966
|
|
|
|
|
|
|
|
|
|
|
20,966
|
|
|
|
20,966
|
|
|
|
|
| Net income (loss) |
(685,199)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(682,837)
|
(682,837)
|
|
|
(2,362)
|
|
| Common shares outstanding at end of period (in shares) at Dec. 31, 2020 |
|
|
|
|
|
290,646,000
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Dec. 31, 2020 |
2,603,961
|
|
|
|
|
$ 29
|
|
|
$ 0
|
|
|
3,004,433
|
|
|
(400,501)
|
2,603,961
|
|
|
0
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
|
6,075,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued |
|
|
|
|
|
$ 0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
| Restricted stock forfeited (in shares) |
|
|
|
|
|
(42,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
|
(2,896,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(14,497)
|
|
|
|
|
|
|
|
|
|
|
(14,497)
|
|
|
|
(14,497)
|
|
|
|
|
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
96
|
|
|
|
|
|
|
|
|
|
|
96
|
|
|
|
96
|
|
|
|
|
| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
|
|
|
|
|
446,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Option exercises (in shares) |
|
|
|
|
32,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock option exercises |
|
|
|
|
|
$ 132
|
|
|
|
|
|
132
|
|
|
|
132
|
|
|
|
|
| Stock-based compensation |
37,541
|
|
|
|
|
|
|
|
|
|
|
37,541
|
|
|
|
37,541
|
|
|
|
|
| Performance stock issued less stock used for tax withholding |
(14,688)
|
|
|
|
|
|
|
|
|
|
|
(14,688)
|
|
|
|
(14,688)
|
|
|
|
|
| Net income (loss) |
$ 138,175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138,175
|
138,175
|
|
|
0
|
|
| Common shares outstanding at end of period (in shares) at Dec. 31, 2021 |
284,696,972
|
|
|
0
|
|
294,261,000
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
| Balance, end of period at Dec. 31, 2021 |
$ 2,750,720
|
|
|
|
|
$ 29
|
|
|
$ 0
|
|
|
3,013,017
|
|
|
(262,326)
|
2,750,720
|
|
|
0
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued (in shares) |
|
|
|
|
|
6,692,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued |
0
|
|
|
|
$ (1)
|
|
|
|
|
|
|
1
|
|
|
|
0
|
|
|
|
|
| Restricted stock forfeited (in shares) |
|
|
|
|
|
(225,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding (in shares) |
|
|
|
|
|
(2,396,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock used for tax withholding |
(18,102)
|
|
|
|
|
|
|
|
|
|
|
(18,102)
|
|
|
|
(18,102)
|
|
|
|
|
| Stock Issued During Period, Value, Employee Stock Purchase Plan |
604
|
|
|
|
|
|
|
|
|
|
|
604
|
|
|
|
604
|
|
|
|
|
| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
|
|
|
|
|
120,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Option exercises (in shares) |
|
|
|
|
|
29,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock option exercises |
109
|
|
|
|
|
|
|
|
|
|
|
109
|
|
|
|
109
|
|
|
|
|
| Dividends payable |
(15,485)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(15,485)
|
(15,485)
|
|
|
|
|
| Distributions to noncontrolling interest owners |
(13,465)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(13,465)
|
|
| Stock-based compensation |
116,480
|
|
|
|
|
|
|
|
|
|
|
116,480
|
|
|
|
116,480
|
|
|
|
|
| Net income (loss) |
749,840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
515,037
|
515,037
|
|
|
234,803
|
|
| Common shares outstanding at end of period (in shares) at Dec. 31, 2022 |
|
|
288,532,257
|
269,300,000
|
|
298,640,000
|
|
|
269,300,000
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period (in shares) |
|
|
|
|
|
|
|
|
269,300,000
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period |
2,087,207
|
|
|
|
|
|
|
|
$ 27
|
|
|
(412,734)
|
|
|
|
(412,707)
|
|
|
2,499,914
|
|
| Taxes payable attributable to noncontrolling interest owners |
(704)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(704)
|
|
| Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |
|
|
|
|
|
|
|
159,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |
|
$ (908)
|
|
|
|
|
|
|
|
|
|
|
|
$ (908)
|
|
|
|
$ (908)
|
|
|
| Balance, end of period at Dec. 31, 2022 |
$ 5,656,296
|
|
|
|
|
$ 30
|
|
|
$ 27
|
|
|
$ 2,698,465
|
|
|
$ 237,226
|
$ 2,935,748
|
|
|
$ 2,720,548
|
|