v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF (DEFICIT) EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
(DISTRIBUTIONS IN EXCESS OF EARNINGS) EARNINGS IN EXCESS OF DISTRIBUTIONS
ACCUMULATED OTHER COMPREHENSIVE ITEMS, NET
NONCONTROLLING INTERESTS
REDEEMABLE NONCONTROLLING INTERESTS
Beginning of Period at Dec. 31, 2024 $ (304,674) $ 2,936 $ 4,647,330 $ (4,583,436) $ (569,952) $ 198,448  
Beginning balance (in shares) at Dec. 31, 2024   293,592,637          
Increase (Decrease) in Stockholders' Equity              
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation 33,328 $ 17 33,311        
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares)   1,679,308          
Parent cash dividends declared (474,982)     (474,982)      
Other comprehensive (loss) income 206,369       206,369    
Net income (loss) (26,666)     (28,969)   2,303  
Noncontrolling interests equity contributions and other (60)   (60)        
Noncontrolling interests dividends (2,182)         (2,182)  
End of Period at Jun. 30, 2025 (568,867) $ 2,953 4,680,581 (5,087,387) (363,583) 198,569  
Ending balance (in shares) at Jun. 30, 2025   295,271,945          
Beginning of redeemable noncontrolling interest at Dec. 31, 2024             $ 78,171
Increase (Decrease) in Temporary Equity [Roll Forward]              
Other comprehensive (loss) income             421
Net income (loss)             (441)
Noncontrolling interests dividends             (1,299)
Ending of redeemable noncontrolling interest at Jun. 30, 2025             76,852
Beginning of Period at Mar. 31, 2025 (502,275) $ 2,950 4,609,663 (4,808,764) (502,369) 196,245  
Beginning balance (in shares) at Mar. 31, 2025   294,968,740          
Increase (Decrease) in Stockholders' Equity              
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation 70,981 $ 3 70,978        
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares)   303,205          
Parent cash dividends declared (233,702)     (233,702)      
Other comprehensive (loss) income 138,786       138,786    
Net income (loss) (42,575)     (44,921)   2,346  
Noncontrolling interests equity contributions and other (60)   (60)        
Noncontrolling interests dividends (22)         (22)  
End of Period at Jun. 30, 2025 (568,867) $ 2,953 4,680,581 (5,087,387) (363,583) 198,569  
Ending balance (in shares) at Jun. 30, 2025   295,271,945          
Beginning of redeemable noncontrolling interest at Mar. 31, 2025             78,237
Increase (Decrease) in Temporary Equity [Roll Forward]              
Other comprehensive (loss) income             81
Net income (loss)             (765)
Noncontrolling interests dividends             (701)
Ending of redeemable noncontrolling interest at Jun. 30, 2025             76,852
Beginning of Period at Dec. 31, 2025 $ (709,331) $ 2,958 4,790,190 (5,405,147) (369,008) 271,676  
Beginning balance (in shares) at Dec. 31, 2025 295,788,645 295,788,645,000          
Increase (Decrease) in Stockholders' Equity              
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation $ (8,771) $ 19 (8,790)        
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares)   1,873,368,000          
Parent cash dividends declared (530,088)     (530,088)      
Other comprehensive (loss) income (46,276)       (46,276)    
Net income (loss) 255,462     245,095   10,367  
Noncontrolling interests equity contributions and other 94,775   40,127     54,648  
Noncontrolling interests dividends (10,776)         (10,776)  
End of Period at Jun. 30, 2026 $ (955,005) $ 2,977 4,821,527 (5,690,140) (415,284) 325,915  
Ending balance (in shares) at Jun. 30, 2026 297,662,013 297,662,013,000          
Beginning of redeemable noncontrolling interest at Dec. 31, 2025 $ 64,423           64,423
Increase (Decrease) in Temporary Equity [Roll Forward]              
Other comprehensive (loss) income             (178)
Net income (loss)             (361)
Noncontrolling interests dividends             (648)
Ending of redeemable noncontrolling interest at Jun. 30, 2026 63,236           63,236
Beginning of Period at Mar. 31, 2026 (938,394) $ 2,975 4,717,301 (5,532,669) (402,618) 276,617  
Beginning balance (in shares) at Mar. 31, 2026   297,478,818,000          
Increase (Decrease) in Stockholders' Equity              
Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation 64,101 $ 2 64,099        
Issuance and net settlement of shares under employee stock purchase plan and option plans and stock-based compensation (in shares)   183,195,000          
Parent cash dividends declared (258,901)     (258,901)      
Other comprehensive (loss) income (12,666)       (12,666)    
Net income (loss) 106,233     101,430   4,803  
Noncontrolling interests equity contributions and other 94,775   40,127     54,648  
Noncontrolling interests dividends (10,153)         (10,153)  
End of Period at Jun. 30, 2026 $ (955,005) $ 2,977 $ 4,821,527 $ (5,690,140) $ (415,284) $ 325,915  
Ending balance (in shares) at Jun. 30, 2026 297,662,013 297,662,013,000          
Beginning of redeemable noncontrolling interest at Mar. 31, 2026             63,746
Increase (Decrease) in Temporary Equity [Roll Forward]              
Other comprehensive (loss) income             37
Net income (loss)             (131)
Noncontrolling interests dividends             (416)
Ending of redeemable noncontrolling interest at Jun. 30, 2026 $ 63,236           $ 63,236