XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Losses)
Treasury Shares, at cost
Non-controlling Interests
Beginning balance at Dec. 31, 2021 $ 3,414,080 $ 106 $ 3,345,878 $ (212,102) $ 656,466 $ (436,521) $ 60,253
Issuance of Class A common stock:              
Employee benefits 7,041   7,041        
Employee Stock Purchase Plan 2,367   2,367        
Stock-based compensation 1,860   1,860        
Issuance of equity and contribution of assets pursuant to the India JV formation 30,303   (14,090)       44,393
Other comprehensive income (loss) 48,378     38,822     9,556
Net income (loss) 88,945       91,433   (2,488)
Treasury share repurchase (35,061)         (35,061)  
Ending balance at Mar. 31, 2022 3,557,913 106 3,343,056 (173,280) 747,899 (471,582) 111,714
Beginning balance at Dec. 31, 2022 3,599,055 107 3,367,058 (172,239) 833,517 (525,824) 96,436
Issuance of Class A common stock:              
Employee benefits 5,421   5,421        
Employee Stock Purchase Plan 1,098   1,098        
Stock-based compensation 2,592   2,592        
Other comprehensive income (loss) 7,276     5,308     1,968
Net income (loss) 27,820       29,041   (1,221)
Ending balance at Mar. 31, 2023 $ 3,643,262 $ 107 $ 3,376,169 $ (166,931) $ 862,558 $ (525,824) $ 97,183