Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands |
Total |
Class A Common Stock |
Class B Common Stock |
Puttable Arrangements - Common and Preferred Stock |
Series A Convertible Redeemable Preferred Stock |
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature |
Common Stock |
Common Stock
Class A Common Stock
|
Common Stock
Class B Common Stock
|
Additional paid-in capital |
Additional paid-in capital
Puttable Arrangements - Common and Preferred Stock
|
Additional paid-in capital
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature
|
(Accumulated deficit) retained earnings |
Accumulated other comprehensive (loss) income |
Treasury stock at cost |
Non-controlling interests |
Previously Reported |
Previously Reported
Common Stock
Class A Common Stock
|
Previously Reported
Common Stock
Class B Common Stock
|
Previously Reported
Additional paid-in capital
|
Previously Reported
(Accumulated deficit) retained earnings
|
Previously Reported
Accumulated other comprehensive (loss) income
|
Previously Reported
Treasury stock at cost
|
Previously Reported
Non-controlling interests
|
Restatement Adjustment |
Restatement Adjustment
(Accumulated deficit) retained earnings
|
Balance of beginning of period (in shares) at Dec. 31, 2016 |
|
|
|
|
|
|
133,376,000
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, beginning of period at Dec. 31, 2016 |
$ 664,392
|
|
|
|
|
|
$ 534
|
$ 0
|
$ 0
|
$ 2,721,432
|
|
|
$ (1,037,701)
|
$ (1,052,055)
|
|
$ 32,182
|
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-cash stock compensation |
64,788
|
|
|
|
|
|
|
|
|
64,788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of Common stock into Class B common stock on January 31, 2017 (in shares) |
|
|
|
|
|
|
(133,376,000)
|
|
133,376,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of Common stock into Class B common stock on January 31, 2017 |
0
|
|
|
|
|
|
$ (534)
|
|
$ 534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock in initial public offering (in shares) |
|
|
|
|
|
|
|
35,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of Class A common stock in initial public offering |
456,359
|
|
|
|
|
|
|
$ 140
|
|
456,219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Class B shares to Class A shares (in shares) |
|
|
|
|
|
|
|
1,229,000
|
(1,229,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Class B shares to Class A shares |
$ 0
|
|
|
|
|
|
|
$ 5
|
$ (5)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options (in shares) |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note exchange transaction (in shares) |
|
|
|
|
|
|
|
18,683,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note exchange transaction |
$ 245,747
|
|
|
|
|
|
|
$ 75
|
|
245,672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock and exercise of stock options, net of shares withheld to satisfy tax withholding (in shares) |
|
|
|
|
|
|
|
140,000
|
296,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding |
(2,151)
|
|
|
|
|
|
|
|
$ 1
|
(2,152)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification to equity upon expiration of put right on share-based awards |
5,500
|
|
|
|
|
|
|
|
|
5,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends to noncontrolling interests |
(1,419)
|
|
|
|
|
|
|
|
|
(1,419)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Distributions from/to noncontrolling interest holders |
167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
167
|
|
|
|
|
|
|
|
|
|
|
Changes in noncontrolling interests |
(36,617)
|
|
|
|
|
|
|
|
|
(11,569)
|
|
|
|
(1,164)
|
|
(23,884)
|
|
|
|
|
|
|
|
|
|
|
Accretion of redeemable noncontrolling interests and equity |
317
|
|
|
$ (5,183)
|
|
|
|
|
|
|
$ (5,183)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accretion of Series A Preferred Stock |
0
|
|
|
|
$ (292,450)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of Series A Preferred Stock upon conversion |
|
|
|
|
|
$ 265,368
|
|
|
|
|
|
$ 265,368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of redeemable noncontrolling interests and equity |
(917)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(917)
|
|
|
|
|
|
|
|
|
|
|
Net income |
93,764
|
|
|
|
|
|
|
|
|
|
|
|
91,465
|
|
|
2,299
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustment, net of tax of $0 for all years |
120,436
|
|
|
|
|
|
|
|
|
|
|
|
|
118,165
|
|
2,271
|
|
|
|
|
|
|
|
|
|
|
Unrealized (loss) gain on derivative instruments, net of tax of $0 for all years |
9,875
|
|
|
|
|
|
|
|
|
|
|
|
|
9,875
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum pension liability adjustment, net of tax of $0, $144 and $105, respectively |
(377)
|
|
|
|
|
|
|
|
|
|
|
|
|
(377)
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance of end of period (in shares) at Dec. 31, 2017 |
|
|
|
|
|
|
0
|
55,052,000
|
132,443,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of period at Dec. 31, 2017 |
1,632,532
|
|
|
|
|
|
$ 0
|
$ 220
|
$ 530
|
3,446,206
|
|
|
(900,986)
|
(925,556)
|
$ 0
|
12,118
|
$ 1,587,282
|
$ 220
|
$ 530
|
$ 3,446,206
|
$ (946,236)
|
$ (925,556)
|
$ 0
|
$ 12,118
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adoption of accounting standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 45,250
|
$ 45,250
|
Non-cash stock compensation |
10,791
|
|
|
|
|
|
|
|
|
10,791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Class B shares to Class A shares (in shares) |
|
|
|
|
|
|
|
15,638,000
|
(15,638,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Class B shares to Class A shares |
$ 0
|
|
|
|
|
|
|
$ 63
|
$ (63)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options (in shares) |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock and exercise of stock options, net of shares withheld to satisfy tax withholding (in shares) |
|
|
|
|
|
|
|
617,000
|
60,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding |
$ (2,528)
|
|
|
|
|
|
|
$ 3
|
$ 0
|
(2,531)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Distributions from/to noncontrolling interest holders |
334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
334
|
|
|
|
|
|
|
|
|
|
|
Changes in noncontrolling interests |
(23,776)
|
|
|
|
|
|
|
|
|
(471)
|
|
|
|
|
|
(23,305)
|
|
|
|
|
|
|
|
|
|
|
Accretion of redeemable noncontrolling interests and equity |
(292)
|
|
|
|
|
|
|
|
|
(292)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accretion of Series A Preferred Stock |
(61,974)
|
|
|
|
|
$ 265,368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain upon conversion of Series A Preferred Stock |
74,110
|
|
|
|
|
|
|
|
|
74,110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of Series A Preferred Stock upon conversion |
238,101
|
|
|
|
|
|
|
$ 144
|
|
237,957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of redeemable noncontrolling interests and equity |
(635)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(635)
|
|
|
|
|
|
|
|
|
|
|
Net income |
370,930
|
|
|
|
|
|
|
|
|
|
|
|
370,067
|
|
|
863
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustment, net of tax of $0 for all years |
(200,006)
|
|
|
|
|
|
|
|
|
|
|
|
|
(200,498)
|
|
492
|
|
|
|
|
|
|
|
|
|
|
Unrealized (loss) gain on derivative instruments, net of tax of $0 for all years |
13,709
|
|
|
|
|
|
|
|
|
|
|
|
|
13,709
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum pension liability adjustment, net of tax of $0, $144 and $105, respectively |
(350)
|
|
|
|
|
|
|
|
|
|
|
|
|
(350)
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance of end of period (in shares) at Dec. 31, 2018 |
|
107,450,000
|
116,865,000
|
|
|
|
|
107,450,000
|
116,865,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of period at Dec. 31, 2018 |
2,050,946
|
|
|
|
|
|
|
$ 430
|
$ 467
|
3,703,796
|
|
|
(530,919)
|
(1,112,695)
|
0
|
(10,133)
|
$ 2,079,890
|
$ 430
|
$ 467
|
$ 3,703,796
|
$ (501,975)
|
$ (1,112,695)
|
$ 0
|
$ (10,133)
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adoption of accounting standards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 28,944
|
|
Non-cash stock compensation |
12,994
|
|
|
|
|
|
|
|
|
12,994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Class B shares to Class A shares (in shares) |
|
|
|
|
|
|
|
26,034,000
|
(26,034,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Class B shares to Class A shares |
0
|
|
|
|
|
|
|
$ 104
|
$ (104)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase of treasury stock at cost (in shares) |
|
|
|
|
|
|
|
(16,008,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase of treasury stock at cost |
$ (271,106)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(271,106)
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options (in shares) |
1,569,000
|
|
|
|
|
|
|
2,099,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options |
$ 11,762
|
|
|
|
|
|
|
$ 8
|
|
11,754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Distributions from/to noncontrolling interest holders |
1,356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,356
|
|
|
|
|
|
|
|
|
|
|
Changes in noncontrolling interests |
(3,700)
|
|
|
|
|
|
|
|
|
(3,700)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accretion of redeemable noncontrolling interests and equity |
(208)
|
|
|
|
|
|
|
|
|
(208)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accretion of Series A Preferred Stock |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reclassification of redeemable noncontrolling interests and equity |
(370)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(370)
|
|
|
|
|
|
|
|
|
|
|
Net income |
937,664
|
|
|
|
|
|
|
|
|
|
|
|
938,484
|
|
|
(820)
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustment, net of tax of $0 for all years |
42,935
|
|
|
|
|
|
|
|
|
|
|
|
|
43,068
|
|
(133)
|
|
|
|
|
|
|
|
|
|
|
Unrealized (loss) gain on derivative instruments, net of tax of $0 for all years |
(7,950)
|
|
|
|
|
|
|
|
|
|
|
|
|
(7,950)
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum pension liability adjustment, net of tax of $0, $144 and $105, respectively |
3,596
|
|
|
|
|
|
|
|
|
|
|
|
|
3,596
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance of end of period (in shares) at Dec. 31, 2019 |
|
119,575,000
|
90,831,000
|
|
|
|
|
119,575,000
|
90,831,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of period at Dec. 31, 2019 |
$ 2,804,151
|
|
|
|
|
|
|
$ 542
|
$ 363
|
$ 3,724,636
|
|
|
$ 436,509
|
$ (1,073,981)
|
$ (271,106)
|
$ (12,812)
|
|
|
|
|
|
|
|
|
|
|