CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Performance Stock Units
Common Class C
Common Class A
Common Stock
Common Stock
Common Class C
Common Stock
Common Class A
Common Stock
Common Class A
Performance Stock Units
Common Stock
Convertible Class C
Additional Paid-In Capital
Additional Paid-In Capital
Performance Stock Units
Retained Earnings (Accumulated Deficit)
Total Shareholders’ Equity
Total Shareholders’ Equity
Performance Stock Units
Noncontrolling Interest
Conversion of Class C Common Stock to Class A Common Stock
Common Stock
Common Class C
Conversion of Class C Common Stock to Class A Common Stock
Common Stock
Common Class A
Conversion of Class C Common Stock to Class A Common Stock
Additional Paid-In Capital
Conversion of Class C Common Stock to Class A Common Stock
Total Shareholders’ Equity
Conversion of Class C Common Stock to Class A Common Stock
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Common stock, shares issued (in shares)         294,261,000                              
Balance at beginning of period at Dec. 31, 2021 $ 2,750,720       $ 29 $ 0       $ 3,013,017   $ (262,326) $ 2,750,720   $ 0          
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2021           0                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Restricted stock forfeited         (52,000)                              
Stock option exercises (in shares)             3,000                          
Stock option exercises (1)                 (1)     (1)              
Issuance of Common Stock under Employee Stock Purchase Plan (in shares)         53,000                              
Issuance of Common Stock under Employee Stock Purchase Plan (268)                 (268)     (268)              
Stock-based compensation - equity awards 5,545                 5,545     5,545              
Net income (loss)                       15,802 15,802              
Common shares outstanding at end of period (in shares) at Mar. 31, 2022           0                            
Balance at end of period at Mar. 31, 2022         $ 29 $ 0       3,017,572   (246,524) 2,771,077   0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Stock Issued During Period, Shares, Restricted Stock Award, Gross             20,000                          
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings             (150,000)                          
Restricted Stock, Value, Shares Issued Net of Tax Withholdings (1,259)                 (1,259)     (1,259)              
Balance at beginning of period at Dec. 31, 2021 2,750,720       29 $ 0       3,013,017   (262,326) 2,750,720   0          
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2021           0                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) 207,628                                      
Common shares outstanding at end of period (in shares) at Jun. 30, 2022           0                            
Balance at end of period at Jun. 30, 2022 2,969,568       30 $ 0       3,024,236   (54,698) 2,969,568   0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Less: Net (income) loss attributable to noncontrolling interest 0                                      
Balance at beginning of period at Dec. 31, 2021 2,750,720       29 $ 0       3,013,017   (262,326) 2,750,720   0          
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2021           0                            
Common shares outstanding at end of period (in shares) at Dec. 31, 2022     269,300,000 288,532,257   269,300,000                            
Balance at end of period at Dec. 31, 2022 5,656,296       $ 30 $ 27       2,698,465   237,226 2,935,748   2,720,548          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Common stock, shares issued (in shares)         294,135,000                              
Balance at beginning of period at Mar. 31, 2022         $ 29 $ 0       3,017,572   (246,524) 2,771,077   0          
Common shares outstanding at beginning of period (in shares) at Mar. 31, 2022           0                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Restricted stock forfeited         (75,000)                              
Stock option exercises (in shares)         2,000                              
Stock option exercises (7)                 (7)     (7)              
Stock-based compensation - equity awards 6,657                 6,657     6,657              
Net income (loss) 191,826                     191,826 191,826              
Common shares outstanding at end of period (in shares) at Jun. 30, 2022           0                            
Balance at end of period at Jun. 30, 2022 2,969,568       $ 30 $ 0       3,024,236   (54,698) 2,969,568   0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Stock Issued During Period, Shares, Restricted Stock Award, Gross             2,998,000                          
Less: Net (income) loss attributable to noncontrolling interest 0                                      
Restricted stock issued 1           $ 1           1              
Common stock, shares issued (in shares)         297,060,000                              
Common stock, shares issued (in shares)     269,300,000 298,640,260 298,640,000                              
Balance at beginning of period at Dec. 31, 2022 5,656,296       $ 30 $ 27       2,698,465   237,226 2,935,748   2,720,548          
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2022     269,300,000 288,532,257   269,300,000                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Restricted stock forfeited             (298,000)                          
Performance stock vested and issued               (5,406,000)                        
Stock option exercises (in shares)         39,000                              
Stock purchased from employees for taxes due upon share vesting 32,160 $ 0               32,160 $ 0   32,160 $ 0            
Stock option exercises (231)                 (231)     (231)              
Issuance of Common Stock under Employee Stock Purchase Plan (in shares)         56,000                              
Issuance of Common Stock under Employee Stock Purchase Plan (241)                 (241)     (241)              
Stock-based compensation - equity awards 17,871                 17,871     17,871              
Net income (loss) 219,801                     102,120 102,120              
Common shares outstanding at end of period (in shares) at Mar. 31, 2023           245,644,000                            
Balance at end of period at Mar. 31, 2023 5,808,686       $ 32 $ 25       2,891,528   323,677 3,215,262   2,593,424          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Stock Issued During Period, Shares, Restricted Stock Award, Gross             359,000                          
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings             (3,384,000)                          
Conversion of common shares from Class C to Class A, net of tax (in shares)                               20,906,000 20,906,000      
Stock Issued During Period, Value, Conversion of Convertible Securities 2,416           $ 2   $ 2                 $ 217,280 $ 217,280 $ 214,864
Equity Impact, Tax Expense (Benefit) 3,000                                      
Equity impact from changes in Common Units, net of tax benefit of $3.0 million 3,027                 (10,400)     10,400   (13,427)          
Less: Net (income) loss attributable to noncontrolling interest                                       (117,681)
Dividends (15,669)                     (15,669) (15,669)              
Distributions to noncontrolling interest owners (13,950)                           (13,950)          
Share repurchase $ (29,418)                 0     0   (29,418)          
Stock Repurchased and Retired During Period, Shares (2,750,000)                                      
Balance at beginning of period at Dec. 31, 2022 $ 5,656,296       30 $ 27       2,698,465   237,226 2,935,748   2,720,548          
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2022     269,300,000 288,532,257   269,300,000                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Stock option exercises (in shares) 46,834                                      
Net income (loss) $ 368,755                                      
Common shares outstanding at end of period (in shares) at Jun. 30, 2023     244,632,559 319,646,487   244,633,000                            
Balance at end of period at Jun. 30, 2023 5,926,010       $ 33 $ 24       2,944,785   363,881 3,308,723   2,617,287          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Conversion of common shares from Class C to Class A, net of tax (in shares)                                 21,917,000      
Less: Net (income) loss attributable to noncontrolling interest 193,236                                      
Common stock, shares issued (in shares)         321,724,000                              
Balance at beginning of period at Mar. 31, 2023 5,808,686       $ 32 $ 25       $ 2,891,528   323,677 3,215,262   2,593,424          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Restricted stock issued (in shares)         373,000                              
Common shares outstanding at beginning of period (in shares) at Mar. 31, 2023           245,644,000                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Restricted stock forfeited         (357,000)                              
Performance stock vested and issued               (3,290,000)   1,000                    
Stock option exercises (in shares)         7,000                              
Stock purchased from employees for taxes due upon share vesting 5,949                 $ 5,948     5,949              
Stock option exercises 1                 1     1              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested               $ 1                        
Stock-based compensation - equity awards 35,694                 35,694     35,694              
Net income (loss) 148,954                     73,399 73,399              
Common shares outstanding at end of period (in shares) at Jun. 30, 2023     244,632,559 319,646,487   244,633,000                            
Balance at end of period at Jun. 30, 2023 5,926,010       $ 33 $ 24       2,944,785   363,881 3,308,723   2,617,287          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings             (602,000)                          
Conversion of common shares from Class C to Class A, net of tax (in shares)                               1,011,000 1,011,000      
Stock Issued During Period, Value, Conversion of Convertible Securities 57           $ 1   $ 1                 $ 10,882 $ 10,882 10,825
Equity Impact, Tax Expense (Benefit) (3,700)                                      
Equity impact from changes in Common Units, net of tax benefit of $3.0 million (3,678)                 $ 12,631     (12,631)   16,309          
Less: Net (income) loss attributable to noncontrolling interest 75,555                                     $ (75,555)
Dividends (33,195)                     $ (33,195) (33,195)              
Distributions to noncontrolling interest owners $ (24,558)                           $ (24,558)          
Stock Repurchased and Retired During Period, Shares (2,800,000)                                      
Restricted Stock, Value, Shares Issued Net of Tax Withholdings             $ (1)                          
Restricted stock issued $ 0       $ 0               $ 0              
Common stock, shares issued (in shares)     244,632,559 325,446,375 325,446,000