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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, 2018 $ 1,779,657,000 $ 1,164,000 $ 1,924,408,000 $ (236,277,000) $ (415,000) $ 1,688,880,000 $ 90,777,000              
Beginning Balance, shares (in shares) at Dec. 31, 2018   116,375,000     21,000                  
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                
Issuance of Class A common stock to Board member and advisors, shares   50,000                        
Issuance of Class A common stock to Board member and advisors 0 $ 0 0     0                
Stock options expense related to equity based awards 23,396,000   23,396,000     23,396,000                
Stock options exercised, shares   220,000                        
Stock options exercised, net of options forfeited in net share settlements 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   11,000     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 0 $ (2,000) (4,078,000)   $ 4,080,000 0                
Net (loss) income 122,982,000     87,777,000   87,777,000 35,205,000              
Ending Balance, shares (in shares) at Dec. 31, 2019   116,644,000     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]                            
Contribution related to formation of San Mateo, I, tax 3,100,000                          
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries, tax 5,900,000                          
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)       0              
Stock Issued During Period, Shares, Issued for Services   85,000                        
Stock Issued During Period, Value, Issued for Services 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   0                        
APIC, Share-based Payment Arrangement, Recognition and Exercise (24,000) $ 0 (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        
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries 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              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Contribution related to formation of San Mateo, I, tax 3,100,000                          
Contributions from non-controlling interest owners of less-than-wholly-owned subsidiaries, tax 4,800,000                          
Dividends, common stock, cash 14,581,000     14,581,000   14,581,000                
Issuance of common stock pursuant to employee stock compensation plan, shares   768,000                        
Issuance of common stock pursuant to employee stock compensation plan 0 $ 7,000 (7,000)                      
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)                      
Stock options expense related to equity based awards $ 12,113,000   12,113,000     12,113,000                
Stock options exercised, shares 1,368,000 312,000                        
APIC, Share-based Payment Arrangement, Recognition and Exercise $ (4,255,000) $ 3,000 (4,258,000)     (4,255,000)                
Restricted stock forfeited, shares         156,000                  
Restricted stock forfeited (2,621,000)       $ (2,621,000) (2,621,000)                
Contributions related to formation of San Mateo I (see Note 6)               $ 45,056,000 $ 45,056,000 $ 45,056,000        
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (61,985,000)           (61,985,000)              
Cancellation of treasury stock, shares   (146,000)     (146,000)                  
Cancellation of treasury stock 0 $ 1,000 (2,380,000)   $ 2,381,000                  
Net (loss) income $ 640,636,000     584,968,000   584,968,000 55,668,000              
Ending Balance, shares (in shares) at Dec. 31, 2021 117,850,233 117,862,000     12,000                  
Ending Balance at Dec. 31, 2021 $ 2,127,388,000 $ 1,179,000 $ 2,077,592,000 $ (171,318,000) $ (243,000) $ 1,907,210,000 $ 220,178,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Contribution related to formation of San Mateo, I, tax $ 3,600,000