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Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cost of revenues $ 1,115,711 $ 864,602 $ 806,366
Gross profit 725,957 494,965 456,932
Operating expenses:      
Selling, general and administrative expense 459,204 344,418 308,402
Management fees 46,943 33,749 36,030
Amortization expense 80,307 61,682 53,629
Impairment expense 0 0 32,881
Operating income 139,503 55,116 25,990
Other income (expense):      
Interest expense, net (58,839) (45,769) (58,218)
Amortization of debt issuance costs (2,979) (2,454) (3,314)
Loss on debt extinguishment (33,305) 0 (12,319)
Loss on sale of securities (refer to Note D) 0 0 (10,193)
Other income (expense), net (1,184) (2,459) (2,046)
Income Before Income Taxes 43,196 4,434 (60,100)
Provision for income taxes 18,337 10,175 9,914
Income (loss) from continuing operations 24,859 (5,741) (70,014)
Income from discontinued operations 29,180 32,838 46,142
Gain on sale of discontinued operations, net of income tax 72,770 100 331,013
Net income 126,809 27,197 307,141
Less: Net income (loss) from continuing operations attributable to noncontrolling interest 7,740 (480) 653
Less: Net income from discontinued operations attributable to noncontrolling interest 4,517 4,897 4,623
Net income attributable to Holdings 114,552 22,780 301,865
Amounts attributable to common shares of Holdings:      
Loss from continuing operations 17,119 (5,261) (70,667)
Income from discontinued operations, net of income tax 24,663 27,941 41,519
Gain on sale of discontinued operations, net of income tax $ 72,770 $ 100 $ 331,013
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K)      
Continuing operations (in dollars per share) $ (0.76) $ (0.72) $ (2.54)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 1.49 0.38 6.18
Weighted average number of shares outstanding - basic and fully diluted $ 0.73 $ (0.34) $ 3.64
Weighted average number of shares outstanding - basic and fully diluted 65,362,000 63,151,000 59,900,000
Cash distribution declared per share (refer to Note K) $ 2.21 $ 1.44 $ 1.44
Revenue from Contract with Customer, Excluding Assessed Tax $ 1,841,668 $ 1,359,567 $ 1,263,298