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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at the beginning of the period (in shares) at Dec. 31, 2022     56,226,273          
Balance at the beginning of the period at Dec. 31, 2022 $ 3,606,112 $ 3,540,499 $ 564 $ 3,972,561 $ 168,077 $ 10,335 $ (611,038) $ 65,613
Balance at the beginning of the period (in shares) at Dec. 31, 2022             (6,424,276)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (41,768) (41,888)     (41,888)     120
Interest rate caps and swaps (2,582) [1] (2,582)       (2,582)    
Teravalis noncontrolling interest 117             117
Stock plan activity (in shares)     306,757       (20,472)  
Stock plan activity 6,596 6,596 $ 2 8,219     $ (1,625)  
Other (22)             (22)
Balance at the end of the period (in shares) at Jun. 30, 2023     56,533,030          
Balance at the end of the period at Jun. 30, 2023 3,568,453 3,502,625 $ 566 3,980,780 126,189 7,753 $ (612,663) 65,828
Balance at the end of the period (in shares) at Jun. 30, 2023             (6,444,748)  
Balance at the beginning of the period (in shares) at Mar. 31, 2023     56,427,928          
Balance at the beginning of the period at Mar. 31, 2023 3,582,523 3,516,758 $ 566 3,977,514 145,332 5,005 $ (611,659) 65,765
Balance at the beginning of the period (in shares) at Mar. 31, 2023             (6,431,442)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (19,141) (19,143)     (19,143)     2
Interest rate caps and swaps 2,748 [1] 2,748       2,748    
Teravalis noncontrolling interest 61             61
Stock plan activity (in shares)     105,102       (13,306)  
Stock plan activity 2,262 2,262   3,266     $ (1,004)  
Balance at the end of the period (in shares) at Jun. 30, 2023     56,533,030          
Balance at the end of the period at Jun. 30, 2023 $ 3,568,453 3,502,625 $ 566 3,980,780 126,189 7,753 $ (612,663) 65,828
Balance at the end of the period (in shares) at Jun. 30, 2023             (6,444,748)  
Balance at the beginning of the period (in shares) at Dec. 31, 2023 50,038,014   56,495,791          
Balance at the beginning of the period at Dec. 31, 2023 $ 3,058,924 2,992,871 $ 565 3,988,496 (383,696) 1,272 $ (613,766) 66,053
Balance at the beginning of the period (in shares) at Dec. 31, 2023 (6,457,777)           (6,457,777)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) $ (31,409) (31,385)     (31,385)     (24)
Interest rate caps and swaps 2,663 [1] 2,663       2,663    
Teravalis noncontrolling interest 117             117
Stock plan activity (in shares)     213,869       (15,461)  
Stock plan activity $ 6,424 6,424 $ 2 7,630     $ (1,208)  
Balance at the end of the period (in shares) at Jun. 30, 2024 50,236,422   56,709,660          
Balance at the end of the period at Jun. 30, 2024 $ 3,036,719 2,970,573 $ 567 3,996,126 (415,081) 3,935 $ (614,974) 66,146
Balance at the end of the period (in shares) at Jun. 30, 2024 (6,473,238)           (6,473,238)  
Balance at the beginning of the period (in shares) at Mar. 31, 2024     56,714,750          
Balance at the beginning of the period at Mar. 31, 2024 $ 3,012,755 2,946,625 $ 567 3,993,152 (436,173) 3,897 $ (614,818) 66,130
Balance at the beginning of the period (in shares) at Mar. 31, 2024             (6,471,011)  
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 21,058 21,092     21,092     (34)
Interest rate caps and swaps 38 [1] 38       38    
Teravalis noncontrolling interest 50             50
Stock plan activity (in shares)     (5,090)       (2,227)  
Stock plan activity $ 2,818 2,818   2,974     $ (156)  
Balance at the end of the period (in shares) at Jun. 30, 2024 50,236,422   56,709,660          
Balance at the end of the period at Jun. 30, 2024 $ 3,036,719 $ 2,970,573 $ 567 $ 3,996,126 $ (415,081) $ 3,935 $ (614,974) $ 66,146
Balance at the end of the period (in shares) at Jun. 30, 2024 (6,473,238)           (6,473,238)  
[1] Amounts are shown net of tax expense of $10.0 thousand for the three months ended June 30, 2024, tax expense of $0.8 million for the six months ended June 30, 2024, tax expense of $0.8 million for the three months ended June 30, 2023, and tax benefit of $0.8 million for the six months ended June 30, 2023.