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CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Additional Paid In Capital
Additional Paid In Capital
Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-Controlling Interest in Equity of Consolidated Subsidiaries
Beginning balance at Dec. 31, 2022 $ 524,794   $ 994 $ 911,599   $ (60,837) $ (300,133) $ (26,829)
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net loss (35,912)         (26,019)   (9,893)
Other comprehensive income 52,840           52,840  
Total comprehensive loss 16,928   0 0   (26,019) 52,840 (9,893)
Settlement of equity-based compensation (90)             (90)
Acquisition of consolidated subsidiary (4,448)              
Equity-based compensation 895           895
Ending balance at Mar. 31, 2023 520,425   994 892,992   (86,856) (247,293) (39,412)
Increase (Decrease) in Partners' Capital [Roll Forward]                
Acquisition of consolidated subsidiary       (953)       (3,495)
Dividends, Common Stock (3,084)     (3,084)        
Less: Dividends and accretion of redeemable preferred stock (14,570)     (14,570)        
Beginning balance at Dec. 31, 2023 412,859   1,006 843,971   (182,173) (178,515) (71,430)
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net loss (50,297)         (39,607)   (10,690)
Other comprehensive income (21,128)           (21,128)  
Total comprehensive loss (71,425)   0 0   (39,607) (21,128) (10,690)
Settlement of equity-based compensation (3,214)     (3,029)       (185)
Equity-based compensation 2,340     2,050       290
Ending balance at Mar. 31, 2024 320,534   1,016 822,956   $ (221,780) $ (199,643) $ (82,015)
Increase (Decrease) in Partners' Capital [Roll Forward]                
Dividends, Common Stock (3,051)     (3,051)        
Less: Dividends and accretion of redeemable preferred stock $ (16,975)     $ (16,975)        
Stock Issued During Period, Value, New Issues   $ 0 $ 10   $ (10)