v3.25.1
Condensed Consolidated Statements of Changes in Unitholders' Capital (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Increase (decrease) in Stockholders' Equity:    
Beginning balance $ 2,401,364 $ 2,584,906
Capital contributions 39,811  
Equity reallocation between controlling and non-controlling interests   (271)
Distributions declared (179,763) (19,620)
Net income (loss) (3,245) 136,343
Foreign currency translation adjustment, net of tax 0 (1,495)
Ending balance 2,258,167 2,699,863
Paid-in Capital    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 1,663,384 1,529,909
Capital contributions 39,811  
Equity reallocation between controlling and non-controlling interests   (1,976)
Ending balance 1,703,195 1,527,933
Retained Earnings (Accumulated Deficit)    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 329,631 334,314
Distributions declared (172,934) (8,518)
Net income (loss) (11,828) 76,786
Ending balance 144,869 402,582
Accumulated Other Comprehensive Income (Loss)    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 0 (13,096)
Foreign currency translation adjustment, net of tax   (1,020)
Ending balance 0 (14,116)
Non-controlling Interests in Consolidated Subsidiaries    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 7,765 333,195
Equity reallocation between controlling and non-controlling interests   1,705
Distributions declared   (4,273)
Net income (loss) 1,754 52,728
Foreign currency translation adjustment, net of tax   (475)
Ending balance $ 9,519 $ 382,880
Class A Units    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 116,373,234  
Ending balance (in shares) 116,373,234  
Class A Units | Common Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 116,373,000 109,199,000
Ending balance (in shares) 116,373,000 109,199,000
Class B Units    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 43,822,210  
Ending balance (in shares) 43,837,045  
Class B Units | Common Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance (in shares) 43,823,000 50,916,000
Net issuance of units (in shares) 15,000 15,000
Ending balance (in shares) 43,838,000 50,931,000
Series A Preferred Units | Preferred Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance $ 173,669 $ 173,669
Distributions declared (2,981) (2,981)
Net income (loss) 2,981 2,981
Ending balance 173,669 173,669
Series B Preferred Units | Preferred Stock    
Increase (decrease) in Stockholders' Equity:    
Beginning balance 226,915 226,915
Distributions declared (3,848) (3,848)
Net income (loss) 3,848 3,848
Ending balance $ 226,915 $ 226,915