v3.24.2.u1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Balance (in shares) at Dec. 31, 2022     142,930,598          
Balance at Dec. 31, 2022 $ 5,398,819 $ 5,383,464 $ 2 $ 2,718,988 $ 4,163,212 $ (310,677) $ (1,188,061) $ 15,355
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 1,100 1,100       1,100    
Acquisitions (in shares)     1,018,946          
Acquisitions 123,503 123,503   123,503        
Stock-based compensation activity (in shares)     1,210,615          
Stock-based compensation activity (77,597) (77,597)   26,650     (104,247)  
Dividends declared (12,100) (12,100)     (12,100)      
Distributions to non-controlling interests (8,741)             (8,741)
Net income 96,970 95,046     95,046     1,924
Balance (in shares) at Mar. 31, 2023     145,160,159          
Balance at Mar. 31, 2023 5,521,954 5,513,416 $ 2 2,869,141 4,246,158 (309,577) (1,292,308) 8,538
Balance (in shares) at Dec. 31, 2022     142,930,598          
Balance at Dec. 31, 2022 5,398,819 5,383,464 $ 2 2,718,988 4,163,212 (310,677) (1,188,061) 15,355
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 25,017              
Net income 263,554              
Balance (in shares) at Jun. 30, 2023     145,196,458          
Balance at Jun. 30, 2023 5,728,979 5,720,933 $ 2 2,903,628 4,400,164 (285,660) (1,297,201) 8,046
Balance (in shares) at Mar. 31, 2023     145,160,159          
Balance at Mar. 31, 2023 5,521,954 5,513,416 $ 2 2,869,141 4,246,158 (309,577) (1,292,308) 8,538
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) 23,917 23,917       23,917    
Stock-based compensation activity (in shares)     36,299          
Stock-based compensation activity 29,594 29,594   34,487     (4,893)  
Dividends declared (11,893) (11,893)     (11,893)      
Distributions to non-controlling interests (1,177)             (1,177)
Net income 166,584 165,899     165,899     685
Balance (in shares) at Jun. 30, 2023     145,196,458          
Balance at Jun. 30, 2023 $ 5,728,979 5,720,933 $ 2 2,903,628 4,400,164 (285,660) (1,297,201) 8,046
Balance (in shares) at Dec. 31, 2023 145,508,549   145,508,549          
Balance at Dec. 31, 2023 $ 6,283,355 6,272,241 $ 2 3,002,652 4,858,066 (282,945) (1,305,534) 11,114
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) (30,740) (30,740)       (30,740)    
Acquisitions (in shares)     250,539          
Acquisitions 51,768 51,768   51,768        
Stock-based compensation activity (in shares)     625,122          
Stock-based compensation activity (41,529) (41,529)   35,822     (77,351)  
Dividends declared (13,477) (13,477)     (13,477)      
Distributions to non-controlling interests (8,199)             (8,199)
Net income 126,091 118,360     118,360     7,731
Balance (in shares) at Mar. 31, 2024     146,384,210          
Balance at Mar. 31, 2024 $ 6,367,269 6,356,623 $ 2 3,090,242 4,962,949 (313,685) (1,382,885) 10,646
Balance (in shares) at Dec. 31, 2023 145,508,549   145,508,549          
Balance at Dec. 31, 2023 $ 6,283,355 6,272,241 $ 2 3,002,652 4,858,066 (282,945) (1,305,534) 11,114
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) (39,798)              
Net income $ 317,975              
Balance (in shares) at Jun. 30, 2024 146,444,031   146,444,031          
Balance at Jun. 30, 2024 $ 6,581,074 6,567,637 $ 2 3,136,415 5,137,587 (322,743) (1,383,624) 13,437
Balance (in shares) at Mar. 31, 2024     146,384,210          
Balance at Mar. 31, 2024 6,367,269 6,356,623 $ 2 3,090,242 4,962,949 (313,685) (1,382,885) 10,646
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income (loss) (9,058) (9,058)       (9,058)    
Acquisitions (in shares)     35,886          
Acquisitions 9,054 9,054   9,054        
Stock-based compensation activity (in shares)     23,935          
Stock-based compensation activity 36,380 36,380   37,119     (739)  
Dividends declared (13,521) (13,521)     (13,521)      
Distributions to non-controlling interests (934)             (934)
Net income $ 191,884 188,159     188,159     3,725
Balance (in shares) at Jun. 30, 2024 146,444,031   146,444,031          
Balance at Jun. 30, 2024 $ 6,581,074 $ 6,567,637 $ 2 $ 3,136,415 $ 5,137,587 $ (322,743) $ (1,383,624) $ 13,437