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CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Beginning balance at Dec. 31, 2021 $ 16,129          
Redeemable noncontrolling interest            
Net (loss) income 53          
Adjustment of redeemable noncontrolling interest to redemption value 248          
Ending balance at Mar. 31, 2022 16,430          
Beginning balance at Dec. 31, 2021 2,519,906 $ 324,419 $ 27,941 $ 7,459,380 $ (97,216) $ (5,194,618)
Total Equity            
Net (loss) income 134,234     134,234    
Other comprehensive income, net of tax (14,618)       (14,618)  
Total comprehensive income 119,616          
Dividends declared (21,150)     (21,150)    
Company stock 401(k) contribution 5,338   (1,322) (11,275)   17,935
Stock-based awards activity (15,452)   (9,517) (81,146)   75,211
Stock-based compensation 10,495   10,495      
Adjustment of redeemable noncontrolling interest to redemption value (248)     (248)    
Other activity 344   344      
Ending balance at Mar. 31, 2022 2,618,849 324,419 27,941 7,479,795 (111,834) (5,101,472)
Beginning balance at Dec. 31, 2022 17,418          
Redeemable noncontrolling interest            
Net (loss) income (299)          
Adjustment of redeemable noncontrolling interest to redemption value 635          
Ending balance at Mar. 31, 2023 17,754          
Beginning balance at Dec. 31, 2022 3,071,722 324,419 27,941 7,898,055 (125,533) (5,053,160)
Total Equity            
Net (loss) income 104,303     104,303    
Other comprehensive income, net of tax 1,078       1,078  
Total comprehensive income 105,381          
Dividends declared (21,360)     (21,360)    
Company stock 401(k) contribution 5,564   (575) (14,491)   20,630
Stock-based awards activity (13,407)   (3,425) (86,253)   76,271
Stock-based compensation 3,688   3,688      
Adjustment of redeemable noncontrolling interest to redemption value (635)     (635)    
Other activity 312   312      
Ending balance at Mar. 31, 2023 $ 3,151,265 $ 324,419 $ 27,941 $ 7,879,619 $ (124,455) $ (4,956,259)