XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
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) 413,023,000 412,194,000
Common stock, shares outstanding (in shares) 413,023,000 412,194,000
Assets $ 1,932,861 $ 1,733,983
Liabilities 1,432,607 1,263,031
Variable Interest Entity, Primary Beneficiary    
Assets 1,380,000 1,170,000
Liabilities $ 1,310,000 $ 1,130,000