XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 2,000,000,000 2,000,000,000
Common stock, shares issued (in shares) 410,843,000 406,387,000
Common stock, shares outstanding (in shares) 410,843,000 406,387,000
Assets $ 2,316,463 $ 1,740,866
Liabilities 1,627,977 1,079,845
Variable Interest Entity, Primary Beneficiary    
Assets 1,710,000 1,070,000
Liabilities $ 1,490,000 $ 930,600