v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Non-controlling Interests
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2020   468,703,164          
Beginning balance at Dec. 31, 2020 $ (2,782,602) $ 4,687 $ 10,855 $ 3,502,991 $ (5,939,534) $ (358,520) $ (3,081)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (433,120)   695   (433,815)    
Release of stock awards and exercise of stock options (in shares)   5,777,698          
Release of stock awards and exercise of stock options (4,726) $ 58   (22)     (4,762)
Share-based compensation 19,398   0 19,398      
Payments to noncontrolling interests, net (473)   (473)        
Other comprehensive income (loss) 7,553   (17)     7,570  
Disposition of businesses [1] 0            
Ending balance (in shares) at Dec. 31, 2021   474,480,862          
Ending balance at Dec. 31, 2021 (3,193,970) $ 4,745 11,060 3,522,367 (6,373,349) (350,950) (7,843)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (94,388)   2,216   (96,604)    
Release of stock awards and exercise of stock options (in shares)   9,158,344          
Release of stock awards and exercise of stock options (10,945) $ 91   (91)     (10,945)
Share-based compensation 21,148   0 21,148      
Payments to noncontrolling interests, net (396)   (396)        
Other comprehensive income (loss) 15,745   (16)     15,761  
Disposition of businesses [1] $ 0            
Ending balance (in shares) at Dec. 31, 2022 483,639,206 483,639,206          
Ending balance at Dec. 31, 2022 $ (3,262,806) $ 4,836 12,864 3,543,424 (6,469,953) (335,189) (18,788)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (308,816)   2,106   (310,922)    
Release of stock awards and exercise of stock options (in shares)   10,421,842          
Release of stock awards and exercise of stock options (4,782) $ 105   (105)     (4,782)
Share-based compensation 20,488   0 20,488      
Payments to noncontrolling interests, net (2,677)   (2,677)        
Other comprehensive income (loss) (3,948)   5     (3,953)  
Disposition of businesses $ 111,798 [1]         111,798  
Ending balance (in shares) at Dec. 31, 2023 494,061,048 494,061,048          
Ending balance at Dec. 31, 2023 $ (3,450,743) $ 4,941 $ 12,298 $ 3,563,807 $ (6,780,875) $ (227,344) $ (23,570)
[1] Included in “Loss from discontinued operations” on Consolidated Statements of Loss