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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
(Accumulated deficit) retained earnings
Parent
Noncontrolling Interest
Treasury Stock, Common
Beginning Balance at Dec. 31, 2020 $ 1,513,025 $ 1,169 $ 2,027,069 $ (741,705) $ 1,286,530 $ 226,495 $ (3)
Beginning Balance, shares (in shares) at Dec. 31, 2020   116,847,000         2,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared (14,581)     (14,581) (14,581)    
Issuance of common stock pursuant to employee stock compensation plan (in shares)   768,000          
Issuance of common stock pursuant to employee stock compensation plan   $ 7 (7)        
Issuance of Class A common stock to Board member and advisors (in shares)   81,000          
Issuance of Class A common stock to Board member and advisors   $ 1 (1)        
Stock options expense related to equity based awards 12,113   12,113   12,113    
Stock options exercised (in shares)   312,000          
Stock options exercised, net of options forfeited in net share settlements (4,255) $ 3 (4,258)   (4,255)    
Restricted stock forfeited (in shares)             156,000
Restricted stock forfeited (2,621)       (2,621)   $ (2,621)
Contributions related to formation of San Mateo I (see Note 6) 45,056   45,056   45,056    
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (61,985)         (61,985)  
Cancellation of treasury stock (in shares)   (146,000)         (146,000)
Cancellation of treasury stock   $ (1) (2,380)       $ 2,381
Net (loss) income 640,636     584,968 584,968 55,668  
Ending Balance, shares (in shares) at Dec. 31, 2021   117,862,000         12,000
Ending Balance at Dec. 31, 2021 2,127,388 $ 1,179 2,077,592 (171,318) 1,907,210 220,178 $ (243)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared (35,246)     (35,246) (35,246)    
Issuance of common stock pursuant to employee stock compensation plan (in shares)   1,001,000          
Issuance of common stock pursuant to employee stock compensation plan (11,534) $ 10 (11,544)   (11,534)    
Stock Issued During Period, Shares, Issued for Services (in shares)   25,000          
Stock options expense related to equity based awards 20,224   20,224   20,224    
Stock options exercised (in shares)   157,000          
APIC, Share-based Payment Arrangement, Recognition and Exercise (4,005) $ 2 (4,007)   (4,005)    
Restricted stock forfeited (in shares)             85,000
Restricted stock forfeited (2,376)       (2,376)   $ (2,376)
Contributions related to formation of San Mateo I (see Note 6) 22,318   22,318   22,318    
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (85,995)         (85,995)  
Cancellation of treasury stock (in shares)   (92,000)         (92,000)
Cancellation of treasury stock   $ (1) (2,584)       $ 2,585
Net (loss) income $ 1,286,317     1,214,206 1,214,206 72,111  
Ending Balance, shares (in shares) at Dec. 31, 2022 118,948,624 118,953,000         5,000
Ending Balance at Dec. 31, 2022 $ 3,317,091 $ 1,190 2,101,999 1,007,642 3,110,797 206,294 $ (34)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared (77,175)     (77,175) (77,175)    
Issuance of common stock pursuant to employee stock compensation plan (in shares)   623,000          
Issuance of common stock pursuant to employee stock compensation plan (15,554) $ 6 (15,560)   (15,554)    
Issuance of Class A common stock to Board member and advisors (in shares)   11,000          
Stock options expense related to equity based awards 21,580   21,580   21,580    
Stock options exercised (in shares)   22,000          
APIC, Share-based Payment Arrangement, Recognition and Exercise 49   49   49    
Restricted stock forfeited (in shares)             146,000
Restricted stock forfeited (5,087)       (5,087)   $ (5,087)
Contributions related to formation of San Mateo I (see Note 6) 30,178   30,178   30,178    
Contributions from noncontrolling interest 24,500         24,500  
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries (78,253)         (78,253)  
Cancellation of treasury stock (in shares)   (131,000)         (131,000)
Cancellation of treasury stock   $ (2) (5,074)       $ 5,076
Net (loss) income $ 910,359     846,074 846,074 64,285  
Ending Balance, shares (in shares) at Dec. 31, 2023 119,458,674 119,478,000         20,000
Ending Balance at Dec. 31, 2023 $ 4,127,688 $ 1,194 $ 2,133,172 $ 1,776,541 $ 3,910,862 $ 216,826 $ (45)