XML 94 R83.htm IDEA: XBRL DOCUMENT v3.24.3
Assets and Liabilities of Disposal Group Held for Sale - Schedule of Pretax Losses of Disposal Group Held for Sale (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]        
Pretax income (loss) of disposal group held for sale $ 2,655 $ (43,235) $ (50,171) $ (75,202)
Pretax (income) loss of disposal group attributable to non-controlling interest in Consolidated VIEs (495) 4,605 4,907 5,794
Pretax income (loss) of disposal group attributable to Company's common stockholders $ 2,160 $ (38,630) $ (45,264) $ (69,408)