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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Total
Common stock
Additional paid-in capital
Accumulated deficit
Treasury stock
Parent
Noncontrolling Interest
San Mateo I
San Mateo I
Additional paid-in capital
San Mateo I
Parent
San Mateo II
San Mateo II
Additional paid-in capital
San Mateo II
Parent
San Mateo II
Noncontrolling Interest
Beginning Balance at Dec. 31, 2017 $ 1,257,546,000 $ 1,085,000 $ 1,666,024,000 $ (510,484,000) $ (69,000) $ 1,156,556,000 $ 100,990,000              
Beginning Balance, shares (in shares) at Dec. 31, 2017   108,514,000     3,000                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of Class A common stock, shares   7,000,000                        
Issuance of Class A common stock 226,612,000 $ 70,000 226,542,000     226,612,000                
Issuance of common stock pursuant to employee stock compensation plan, shares   759,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 8,000 (8,000)     0                
Issuance of Class A common stock to Board member and advisors, shares   81,000                        
Issuance of Class A common stock to Board member and advisors 0 $ 1,000 (1,000)     0                
Stock options expense related to equity based awards 22,660,000   22,660,000     22,660,000                
Stock options exercised, shares   179,000                        
Stock options exercised, net of options forfeited in net share settlements (1,267,000) $ 2,000 (1,269,000)     (1,267,000)                
Cost to issue equity (204,000)   (204,000)     (204,000)                
Restricted stock forfeited, shares         176,000                  
Restricted stock forfeited (4,384,000)       $ (4,384,000) (4,384,000)                
Contributions related to formation of San Mateo I (see Note 6) 14,700,000   14,700,000     14,700,000                
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 85,750,000           85,750,000              
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (121,520,000)           (121,520,000)              
Cancellation of treasury stock, shares   (158,000)     (158,000)                  
Cancellation of treasury stock 0 $ (2,000) (4,036,000)   $ 4,038,000 0                
Net (loss) income 299,764,000     274,207,000   274,207,000 25,557,000              
Ending Balance, shares (in shares) at Dec. 31, 2018   116,375,000     21,000                  
Ending Balance at Dec. 31, 2018 1,779,657,000 $ 1,164,000 1,924,408,000 (236,277,000) $ (415,000) 1,688,880,000 90,777,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to employee stock compensation plan, shares   240,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 2,000 (2,000)       0              
Stock Issued During Period, Shares, Issued for Services   50,000                        
Stock options expense related to equity based awards 23,396,000   23,396,000     23,396,000                
Stock options exercised, shares   220,000                        
APIC, Share-based Payment Arrangement, Recognition and Exercise 3,300,000 $ 2,000 3,298,000     3,300,000                
Liability-Based Stock Option Awards Settled, Shares   1,000                        
Liability-Based Stock Option Awards Settled 11,000                          
Restricted stock forfeited, shares         222,000                  
Restricted stock forfeited (3,691,000)       $ (3,691,000) (3,691,000)                
Contributions related to formation of San Mateo I (see Note 6)               $ 11,613,000 $ 11,613,000 $ 11,613,000 $ 0 $ (506,000) $ (506,000) $ 506,000
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 71,384,000   22,874,000     22,874,000 48,510,000              
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (39,200,000)           (39,200,000)              
Cancellation of treasury stock, shares   (242,000)     (242,000)                  
Cancellation of treasury stock   $ (2,000) (4,078,000)   $ 4,080,000                  
Net (loss) income $ 122,982,000     87,777,000   87,777,000 35,205,000              
Ending Balance, shares (in shares) at Dec. 31, 2019 116,642,899 116,644,000     1,000                  
Ending Balance at Dec. 31, 2019 $ 1,969,452,000 $ 1,166,000 1,981,014,000 (148,500,000) $ (26,000) 1,833,654,000 135,798,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Issuance of common stock pursuant to employee stock compensation plan, shares   244,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 2,000 (2,000)                      
Issuance of Class A common stock to Board member and advisors, shares   85,000                        
Issuance of Class A common stock to Board member and advisors 0 $ 1,000 (1,000)                      
Stock options expense related to equity based awards $ 17,452,000   17,452,000     17,452,000                
Stock options exercised, shares 65,000                          
APIC, Share-based Payment Arrangement, Recognition and Exercise $ (24,000)   (24,000)     (24,000)                
Liability-Based Stock Option Awards Settled, Shares   22,000                        
Liability-Based Stock Option Awards Settled 297,000                          
Restricted stock forfeited, shares         149,000                  
Restricted stock forfeited (1,489,000)       $ (1,489,000) (1,489,000)                
Contributions related to formation of San Mateo I (see Note 6)               $ 11,613,000 $ 11,613,000 $ 11,613,000 $ 114,854,000 $ 18,232,000 $ 18,232,000 $ 96,622,000
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (45,570,000)           (45,570,000)              
Cancellation of treasury stock, shares   (148,000)     (148,000)                  
Cancellation of treasury stock 0   (1,512,000)   $ 1,512,000                  
Net (loss) income $ (553,560,000)     (593,205,000)   (593,205,000) 39,645,000              
Ending Balance, shares (in shares) at Dec. 31, 2020 116,844,768 116,847,000     2,000                  
Ending Balance at Dec. 31, 2020 $ 1,513,025,000 $ 1,169,000 $ 2,027,069,000 $ (741,705,000) $ (3,000) $ 1,286,530,000 $ 226,495,000