v3.26.3
CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Non- controlling interests subject to put provisions
Total
Common stock
Additional paid-in capital
Retained Earnings [Member]
Treasury stock
Accumulated other comprehensive loss
Non- controlling interests not subject to put provisions
Beginning Balance at Dec. 31, 2024   $ 1,695,483              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income   157,031              
Distributions   (150,954)              
Contributions   3,048              
Temporary Equity, Decrease Purchase Of Interests   13,451              
Fair value remeasurements   (50,748)              
Changes in noncontrolling interest from:                  
Distributions                 $ (81,767)
Contributions                 951
Acquisitions and divestitures     $ (15)   $ (15)       (4,356)
Acquisitions and divestitures   4,545              
Partial purchases     2,028   2,028        
Ending Balance at Sep. 30, 2025   1,644,954              
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             (9,833,000)    
Common stock, Beginning balance (in shares) at Dec. 31, 2024       90,369,000          
Comprehensive Income:                  
Net income     512,586     512,586     78,068
Other comprehensive income (loss) $ 194,636   194,636         194,636  
Stock award plan (in shares)       442,000          
Stock award plan       $ 1          
Stock award plan         (33,765)        
Stock award plan     (33,764)            
Stock-settled stock-based compensation expense     100,575   100,575        
Fair value remeasurements     50,748   50,748        
Purchase of treasury stock (in shares)             (10,001,000)    
Purchase of treasury stock     (1,461,387)       $ (1,461,387)    
Share Purchase Obligation     (54,347)       $ (54,347)    
Treasury stock, ending balance (in shares) at Sep. 30, 2025             (19,834,000)    
Common stock, Ending balance (in shares) at Sep. 30, 2025       90,811,000          
Ending balance at Sep. 30, 2025     (571,874) $ 91 401,785 2,047,216 $ (2,904,806) (116,160) 267,642
Beginning Balance at Jun. 30, 2025   1,660,990              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income   57,407              
Distributions   (54,367)              
Contributions   688              
Temporary Equity, Decrease Purchase Of Interests   (7,586)              
Fair value remeasurements   (12,178)              
Changes in noncontrolling interest from:                  
Distributions                 (27,267)
Contributions                 733
Partial purchases     2,710   2,710        
Ending Balance at Sep. 30, 2025   1,644,954              
Beginning balance at Jun. 30, 2025     (369,633) $ 91 356,884 1,896,884 $ (2,485,654) (137,838) 261,666
Treasury stock, beginning balance (in shares) at Jun. 30, 2025             (16,560,000)    
Common stock, Beginning balance (in shares) at Jun. 30, 2025       90,777,000          
Comprehensive Income:                  
Net income     150,332     150,332     32,510
Other comprehensive income (loss) 21,678   21,678         21,678  
Stock award plan (in shares)       34,000          
Stock award plan       $ 0          
Stock award plan         (3,288)        
Stock award plan     (3,288)            
Stock-settled stock-based compensation expense     38,721   38,721        
Fair value remeasurements     12,178   12,178        
Purchase of treasury stock (in shares)             (3,274,000)    
Purchase of treasury stock     (465,141)       $ (465,141)    
Share Purchase Obligation     45,989       $ 45,989    
Treasury stock, ending balance (in shares) at Sep. 30, 2025             (19,834,000)    
Common stock, Ending balance (in shares) at Sep. 30, 2025       90,811,000          
Ending balance at Sep. 30, 2025     (571,874) $ 91 401,785 2,047,216 $ (2,904,806) (116,160) 267,642
Beginning Balance at Dec. 31, 2025   1,532,166              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income   157,619              
Distributions   (161,872)              
Contributions   2,885              
Temporary Equity, Decrease Purchase Of Interests   53,212              
Fair value remeasurements   5,054              
Changes in noncontrolling interest from:                  
Distributions                 (81,914)
Contributions                 1,751
Acquisitions and divestitures                 1,785
Partial purchases     6,250   (348)       (8,882)
Noncontrolling Interests Reclassifications And Expirations Of Put Obligations                 (1,643)
Temporary Equity, Other Changes   1,643              
Ending Balance at Sep. 30, 2026   1,484,283              
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    
Common stock, Beginning balance (in shares) at Dec. 31, 2025 68,549,000     68,549,000          
Comprehensive Income:                  
Net income     685,858     685,858     44,170
Other comprehensive income (loss) $ 93,322   93,322         93,322  
Stock award plan (in shares)       688,000          
Stock award plan       $ 0          
Stock award plan         (32,956)        
Stock award plan           (35,921)      
Stock award plan     (68,877)            
Stock-settled stock-based compensation expense     78,384   78,384        
Partial purchases           (6,598)      
Fair value remeasurements     (5,054)   8,292 (13,346)      
Purchase of treasury stock (in shares) 5,837,000           (5,837,000)    
Purchase of treasury stock     (862,525)       $ (862,525)    
Share Purchase Obligation     145,226       $ 145,226    
Payments of Stock Issuance Costs     (89)   (89)        
Treasury stock, ending balance (in shares) at Sep. 30, 2026 5,837,000           (5,837,000)    
Common stock, Ending balance (in shares) at Sep. 30, 2026 63,400,000     69,237,000          
Ending balance at Sep. 30, 2026 $ (358,466)   (591,087) $ 69 53,979 301,565 $ (917,239) (29,461) 232,621
Beginning Balance at Jun. 30, 2026   1,561,416              
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income   53,849              
Distributions   (62,146)              
Contributions   380              
Temporary Equity, Decrease Purchase Of Interests   40,054              
Fair value remeasurements   (30,805)              
Changes in noncontrolling interest from:                  
Distributions                 (31,748)
Contributions                 17
Acquisitions and divestitures                 (850)
Partial purchases     2,599           (8,882)
Noncontrolling Interests Reclassifications And Expirations Of Put Obligations                 1,643
Temporary Equity, Other Changes   1,643              
Ending Balance at Sep. 30, 2026   $ 1,484,283              
Beginning balance at Jun. 30, 2026     (765,096) $ 69 0 81,233 $ (787,847) (58,551) 283,118
Treasury stock, beginning balance (in shares) at Jun. 30, 2026             (5,243,000)    
Common stock, Beginning balance (in shares) at Jun. 30, 2026       69,198,000          
Comprehensive Income:                  
Net income     222,931     222,931     (7,391)
Other comprehensive income (loss) $ 29,090   29,090         29,090  
Stock award plan (in shares)       39,000          
Stock award plan       $ 0          
Stock award plan         (5,064)        
Stock award plan     (5,064)            
Stock-settled stock-based compensation expense     28,327   28,327        
Partial purchases           (2,599)      
Fair value remeasurements     30,805   30,805        
Purchase of treasury stock (in shares) 594,000           (594,000)    
Purchase of treasury stock     (111,191)       $ (111,191)    
Share Purchase Obligation     (18,201)       $ (18,201)    
Payments of Stock Issuance Costs     (89)   (89)        
Treasury stock, ending balance (in shares) at Sep. 30, 2026 5,837,000           (5,837,000)    
Common stock, Ending balance (in shares) at Sep. 30, 2026 63,400,000     69,237,000          
Ending balance at Sep. 30, 2026 $ (358,466)   $ (591,087) $ 69 $ 53,979 $ 301,565 $ (917,239) $ (29,461) $ 232,621