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Condensed Consolidated Statements of Changes in Unitholders' Capital (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period $ 2,106,895 $ 2,240,278 $ 1,906,638 $ 2,272,602
Capital contributions 419,500   569,500 112,500
Repurchase and cancellation of units 0      
Equity reallocation between controlling and non-controlling interests (600) (682) (1,086) (1,971)
Capital increase related to equity-based compensation   1,952   3,450
Distributions declared (122,113) (33,485) (136,792) (192,605)
Net income (13,461) (27,678) 51,997 (12,998)
Foreign currency translation adjustment, net of tax (1,498) 9,389 (1,534) 8,796
Unitholders' capital, end of period 2,388,723 2,189,774 2,388,723 2,189,774
Paid-in Capital        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period 1,055,871 1,139,037 908,142 1,011,333
Capital contributions 419,500   569,500 112,500
Repurchase and cancellation of units 0      
Equity reallocation between controlling and non-controlling interests 37,353 33,309 35,082 47,584
Capital increase related to equity-based compensation   1,211   2,140
Unitholders' capital, end of period 1,512,724 1,173,557 1,512,724 1,173,557
Retained Earnings (Accumulated Deficit)        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period 283,706 166,053 246,353 251,791
Distributions declared (77,154) (16,543) (78,730) (113,134)
Net income (6,335) (21,356) 32,594 (10,503)
Unitholders' capital, end of period 200,217 128,154 200,217 128,154
Accumulated Other Comprehensive Income (Loss)        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period (9,123) (3,701) (9,101) (3,334)
Foreign currency translation adjustment, net of tax (986) 5,827 (1,008) 5,460
Unitholders' capital, end of period (10,109) 2,126 (10,109) 2,126
Non-controlling Interests in Consolidated Subsidiaries        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period 375,857 538,305 360,660 612,228
Capital contributions       0
Repurchase and cancellation of units 0      
Equity reallocation between controlling and non-controlling interests (37,953) (33,991) (36,168) (49,555)
Capital increase related to equity-based compensation   741   1,310
Distributions declared (38,130) (10,113) (44,404) (65,813)
Net income (13,955) (13,151) 5,745 (16,153)
Foreign currency translation adjustment, net of tax (512) 3,562 (526) 3,336
Unitholders' capital, end of period $ 285,307 $ 485,353 $ 285,307 $ 485,353
Class A Units        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period (in shares)     103,080,160  
Unitholders' capital, end of period (in shares) 109,198,991   109,198,991  
Class A Units | Common Units        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period (in shares) 103,081,000 99,137,000 103,081,000 99,137,000
Unit exchange (in shares) 6,118,000 3,943,000 6,118,000 3,943,000
Repurchase and cancellation of units (in shares) 0      
Unitholders' capital, end of period (in shares) 109,199,000 103,080,000 109,199,000 103,080,000
Class B Units        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period (in shares)     56,922,688  
Unitholders' capital, end of period (in shares) 50,916,930   50,916,930  
Class B Units | Common Units        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period (in shares) 57,035,000 60,779,000 56,922,000 60,783,000
Net issuance of units (in shares)     122,000 3,000
Unit exchange (in shares) (6,118,000) (3,943,000) (6,118,000) (3,943,000)
Cancellation of units associated with forfeitures (in shares)   (14,000) (9,000) (21,000)
Repurchase and cancellation of units (in shares) 0      
Unitholders' capital, end of period (in shares) 50,917,000 56,822,000 50,917,000 56,822,000
Series A Preferred Units | Equities – Preferred Stock        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period $ 173,669 $ 173,669 $ 173,669 $ 173,669
Distributions declared (2,981) (2,981) (5,962) (5,962)
Net income 2,981 2,981 5,962 5,962
Unitholders' capital, end of period 173,669 173,669 173,669 173,669
Series B Preferred Units | Equities – Preferred Stock        
Increase (decrease) in Stockholders' Equity:        
Unitholders' capital, beginning of period 226,915 226,915 226,915 226,915
Distributions declared (3,848) (3,848) (7,696) (7,696)
Net income 3,848 3,848 7,696 7,696
Unitholders' capital, end of period $ 226,915 $ 226,915 $ 226,915 $ 226,915