v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Non- controlling interests subject to put provisions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Treasury stock
Accumulated other comprehensive loss
Non- controlling interests not subject to put provisions
Changes in noncontrolling interest from:                  
Common stock, shares outstanding (in shares)       90,369          
Beginning Balance at Dec. 31, 2024   $ 1,695,483              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income   45,230              
Distributions   (61,321)              
Contributions   1,951              
Partial purchases   (5,865)              
Fair value remeasurements   (13,311)              
Ending Balance at Mar. 31, 2025   1,666,521              
Beginning balance at Dec. 31, 2024     $ 121,122 $ 90 $ 286,270 $ 1,534,630 $ (1,389,072) $ (310,796) $ 274,746
Treasury stock, beginning balance (in shares) at Dec. 31, 2024             (9,833)    
Comprehensive Income:                  
Net income     162,917     162,917     24,069
Other comprehensive income (loss) $ 83,828   83,828         83,828  
Stock award plan (in shares)       401          
Stock award plan       $ (1)          
Stock award plan     (30,164)   (30,165)        
Stock-settled stock-based compensation expense     29,369   29,369        
Changes in noncontrolling interest from:                  
Distributions                 (31,701)
Contributions                 218
Acquisitions and divestitures     682   682       (6,783)
Acquisitions and divestitures   4,354              
Fair value remeasurements     13,311   13,311        
Purchase of treasury stock     (550,222)       $ (550,222)    
Purchase of treasury stock (in shares)             (3,660)    
Share Purchase Obligation     (97,944)       $ (97,944)    
Treasury stock, ending balance (in shares) at Mar. 31, 2025             (13,493)    
Ending balance at Mar. 31, 2025     (267,101) $ 91 299,467 1,697,547 $ (2,037,238) (226,968) 260,549
Changes in noncontrolling interest from:                  
Common stock, shares outstanding (in shares)       90,770          
Common stock, shares outstanding (in shares)       68,549          
Beginning Balance at Dec. 31, 2025   1,532,166              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income   50,138              
Distributions   (55,685)              
Contributions   2,504              
Partial purchases   (13,042)              
Fair value remeasurements   8,424              
Ending Balance at Mar. 31, 2026   $ 1,524,505              
Beginning balance at Dec. 31, 2025 $ (373,728)   (651,082) $ 69 0 (328,428) $ (199,940) (122,783) 277,354
Treasury stock, beginning balance (in shares) at Dec. 31, 2025 0           0    
Comprehensive Income:                  
Net income     197,530     197,530     27,367
Other comprehensive income (loss) $ 35,824   35,824         35,824  
Stock award plan         (27,234)        
Stock award plan           (35,921)      
Stock award plan (in shares)       641          
Stock award plan                
Stock award plan     (63,155)            
Stock-settled stock-based compensation expense     26,606   26,606        
Changes in noncontrolling interest from:                  
Distributions                 (29,755)
Contributions                 1,545
Acquisitions and divestitures                 2,646
Partial purchases     (3,371)   628        
Partial purchases           (3,999)      
Fair value remeasurements     (8,424)     (8,424)      
Purchase of treasury stock $ 402,864   (402,864)       $ (402,864)    
Purchase of treasury stock (in shares) (3,005)           (3,005)    
Share Purchase Obligation     113,440       $ 113,440    
Treasury stock, ending balance (in shares) at Mar. 31, 2026 3,005           (3,005)    
Ending balance at Mar. 31, 2026 $ (476,339)   $ (755,496) $ 69 $ 0 $ (179,242) $ (489,364) $ (86,959) $ 279,157
Changes in noncontrolling interest from:                  
Common stock, shares outstanding (in shares)       69,190