XML 106 R91.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Financial Information - Schedule of Noncash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Supplemental disclosure of cash flow information:      
Cash paid for interest, net of amounts capitalized   $ 66,943 $ 96,714
Cash paid for income taxes   32,577 21,296
Non-cash investing and financing activities:      
Employee benefits paid in Class A common stock $ 0 7,042 7,125
Increase (decrease) in capital expenditures included in accounts payable, net   (22,146) 2,494
Non-cash net assets received as part of the India JV formation   36,701 0
Common Class A      
Non-cash investing and financing activities:      
Employee benefits paid in Class A common stock   $ 7,042 $ 7,124