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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 126,809 $ 27,197 $ 307,141
Other comprehensive income (loss)      
Foreign currency translation adjustments (489) 879 599
Disposition of Manitoba Harvest 0 0 4,791
Pension benefit liability, net 917 1,598 (547)
Total comprehensive income, net of tax 127,237 29,674 311,984
Less: Net income attributable to noncontrolling interests 12,257 4,417 5,276
Less: Other comprehensive income (loss) attributable to noncontrolling interests 38 113 (23)
Total comprehensive income attributable to Holdings, net of tax $ 114,942 $ 25,144 $ 306,731