XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Adjustment to Additional Paid-In Capital and Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts payable, accrued liabilities, and other liabilities $ 755,384 $ 760,617    
Total liabilities 8,111,415 8,572,743    
Redeemable noncontrolling interests 87,344 57,396    
Additional paid-in capital 10,100,294 10,175,235    
Total stockholders’ equity 6,515,470 6,733,723    
Total equity 7,058,760 7,289,950 $ 6,658,859 $ 6,512,591
Total liabilities and equity $ 15,257,519 15,920,089    
Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts payable, accrued liabilities, and other liabilities   763,391    
Total liabilities   8,575,517    
Redeemable noncontrolling interests   0    
Additional paid-in capital   10,229,857    
Total stockholders’ equity   6,788,345    
Total equity   7,344,572    
Total liabilities and equity   15,920,089    
Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts payable, accrued liabilities, and other liabilities   (2,774) (2,491)  
Total liabilities   (2,774)    
Redeemable noncontrolling interests   57,396 11,106  
Additional paid-in capital   (54,622)    
Total stockholders’ equity   (54,622)    
Total equity   (54,622) $ (8,615)  
Total liabilities and equity   $ 0