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Discontinued Operations - Schedule of results of the discontinued operations (Parenthetical) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2024
Outstanding obligations |  |  |  | $ 393,000
Debt Instrument, Face Amount |  |  |  | 500,000
Interest expense |  |  |  | 400,000
Interest expense, net | [1] | $ 7,967 | $ 25,538 |
GES Business [Member] |  |  |  |
Interest expense |  |  |  | $ 170,000
GES Business [Member] | Discontinued Operations [Member] |  |  |  |
Interest expense, net |  | $ 8,000 | $ 25,600 |
[1] | On December 31, 2024, in connection with the sale of the GES Business, we terminated and repaid in full all outstanding obligations (approximately $393 million) due under our previous $500 million credit facility with Bank of America, N.A. as administrative agent (the “2021 Credit Facility”) and all related liens and security interests were terminated, discharged and released. In accordance with ASC 205-20, we elected to allocate interest expense to discontinued operations for the 2021 Credit Facility and the related debt issuance costs that were not directly attributable to the GES Business. All of the interest expense and related debt issuance costs of the $400 million term loan were allocated to discontinued operations, and interest expense and debt issuance costs related to the $170 million revolving credit facility were allocated based on a ratio of net assets of the GES Business to the sum of our consolidated net assets and consolidated debt. We allocated interest expense to discontinued operations of $8.0 million and $25.6 million during the three and nine months ended September 30, 2024, respectively.

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