Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

v3.23.3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Trade accounts receivable, allowances $ 66,115 $ 59,472
Current assets related to VIEs 3,767,749 3,646,273
Non-current assets related to VIEs 3,471,515 3,247,214
Current liabilities related to VIEs 1,493,531 1,613,040
Non-current liabilities related to VIEs $ 1,441,470 $ 1,408,861
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 $ 1,125,164 $ 1,014,962
Non-current assets related to VIEs 630,170 598,973
Current liabilities related to VIEs 544,018 568,158
Non-current liabilities related to VIEs $ 320,145 $ 293,726
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 133,574,000 134,473,000
Common Stock, shares outstanding 133,574,000 134,473,000
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 20,386,000 20,810,000
Common Stock, shares outstanding 20,386,000 20,810,000