Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets (Parenthetical)

v3.22.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Trade accounts receivable, allowances $ 62,684 $ 48,562
Current assets related to VIEs 3,372,240 3,344,351
Non-current assets related to VIEs 3,119,040 2,468,018
Current liabilities related to VIEs 1,445,582 1,212,706
Non-current liabilities related to VIEs $ 1,503,626 $ 1,874,000
Preferred Stock, par value $ 0.001 $ 0.001
Preferred Stock, shares authorized 10,000,000 10,000,000
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Variable interest entity, primary beneficiary [Member]    
Current assets related to VIEs $ 1,040,765 $ 862,954
Non-current assets related to VIEs 608,607 682,068
Current liabilities related to VIEs 601,929 526,466
Non-current liabilities related to VIEs $ 368,994 $ 365,235
Class A Common Stock [Member]    
Common Stock, par value $ 0.001 $ 0.001
Common Stock, shares authorized 500,000,000 500,000,000
Common Stock, shares issued 135,107,000 133,618,000
Common Stock, shares outstanding 135,107,000 133,618,000
Class B Common Stock [Member]    
Common Stock, par value $ 0.001 $ 0.001
Common Stock, shares authorized 75,000,000 75,000,000
Common Stock, shares issued 20,939,000 21,016,000
Common Stock, shares outstanding 20,939,000 21,016,000