Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

v3.22.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Trade accounts receivable, allowances $ 53,868 $ 62,684
Current assets related to VIEs 3,425,604 3,372,240
Non-current assets related to VIEs 3,119,506 3,119,040
Current liabilities related to VIEs 1,405,770 1,445,582
Non-current liabilities related to VIEs $ 1,473,424 $ 1,503,626
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 $ 1,001,348 $ 1,040,765
Non-current assets related to VIEs 606,270 608,607
Current liabilities related to VIEs 531,491 601,929
Non-current liabilities related to VIEs $ 366,490 $ 368,994
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 134,829,000 135,107,000
Common Stock, shares outstanding 134,829,000 135,107,000
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 20,939,000
Common Stock, shares outstanding 20,939,000 20,939,000