v3.22.4
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Millions
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interests
Beginning balance (in shares) at Dec. 31, 2019       172,867 1,490        
Beginning balance at Dec. 31, 2019 $ 782.1     $ 0.2 $ 0.0 $ 1,003.5 $ (153.5) $ (78.2) $ 10.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (494.1)           (495.1)   1.0
Equity-based compensation, including amounts capitalized 193.9         193.9      
Repurchases of Class A common stock (in shares)   (9,986)   (9,986)          
Repurchases of Class A common stock $ (541.7) $ (541.7)         (541.7)    
Stock option exercises (in shares) 2,613     2,613          
Stock option exercises $ 77.7         79.6     (1.9)
Issuances of Class A common stock under employee stock purchase plan (in shares)       493          
Issuances of Class A common stock under employee stock purchase plan 29.6         29.6      
Distributions to holders of LLC Units (6.0)               (6.0)
Impact of derivatives, net (8.5)             (8.5)  
Change in foreign currency translation adjustment (44.2)             (44.2)  
Vesting of restricted stock units and other (in shares)       3,170 (802)        
Vesting of restricted stock units and other (0.6)         2.2 (0.6) (0.1) (2.1)
Ending balance (in shares) at Dec. 31, 2020       169,157 688        
Ending balance at Dec. 31, 2020 (11.8)     $ 0.2 $ 0.0 1,308.8 (1,190.9) (131.0) 1.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 242.8           242.3   0.5
Equity-based compensation, including amounts capitalized 211.9         211.9      
Repurchases of Class A common stock (in shares)   (3,500)   (6,925)          
Repurchases of Class A common stock $ (526.0) $ (275.9)         (526.0)    
Stock option exercises (in shares) 1,168     1,167          
Stock option exercises $ 42.7         43.4     (0.7)
Issuances of Class A common stock under employee stock purchase plan (in shares)       489          
Issuances of Class A common stock under employee stock purchase plan 30.7         30.7      
Impact of derivatives, net 47.0             47.0  
Change in foreign currency translation adjustment 45.9             45.9  
Vesting of restricted stock units and other (in shares)       3,013 (368)        
Vesting of restricted stock units and other 0.0         (0.1)   (0.5) 0.6
Ending balance (in shares) at Dec. 31, 2021   166,901 320 166,901 320        
Ending balance at Dec. 31, 2021 83.2     $ 0.2 $ 0.0 1,594.7 (1,474.6) (38.6) 1.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 352.9           352.2   0.7
Equity-based compensation, including amounts capitalized 267.8         267.8      
Repurchases of Class A common stock (in shares)   (7,642)   (16,844)          
Repurchases of Class A common stock $ (1,300.3) $ (550.1)         (1,300.3)    
Stock option exercises (in shares) 536     536          
Stock option exercises $ 19.9         20.0     (0.1)
Issuances of Class A common stock under employee stock purchase plan (in shares)       495          
Issuances of Class A common stock under employee stock purchase plan 30.1         30.1      
Impact of derivatives, net 239.2             239.2  
Change in foreign currency translation adjustment (22.1)             (22.1)  
Vesting of restricted stock units and other (in shares)       2,742 (8)        
Vesting of restricted stock units and other 0.0           0.1 (0.5) 0.4
Ending balance (in shares) at Dec. 31, 2022   153,830 312 153,830 312        
Ending balance at Dec. 31, 2022 $ (329.3)     $ 0.2 $ 0.0 $ 1,912.6 $ (2,422.6) $ 178.0 $ 2.5