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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Discontinued operations (usd per share) $ 0.14 $ 0.11
Earnings Per Share, Diluted $ 0.14 $ 0.01
Less: Net income from discontinued operations attributable to noncontrolling interest $ 1,041 $ 1,099
Gain on sale of discontinued operations 5,993 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ 28,353 $ 18,390
Continuing operations (usd per share) $ 0.00 $ (0.10)
Net revenues $ 510,513 $ 408,556
Cost of revenues 309,698 240,008
Gross profit 200,815 168,548
Operating expenses:    
Selling, general and administrative expense 120,672 104,052
Management fees 14,436 10,798
Amortization expense 21,105 18,589
Operating income 44,602 35,109
Other income (expense):    
Interest expense, net (17,419) (13,805)
Amortization of debt issuance costs (866) (686)
Other income (expense), net 2,036 (2,228)
Provision for income taxes 9,976 5,308
Net income 29,740 21,996
Less: Net income from continuing operations attributable to noncontrolling interest (4,937) (1,903)
Net income attributable to Holdings $ 23,762 $ 18,994
Basic income per common share attributable to Holdings (refer to Note J)    
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares) 69,375 64,900
Cash distributions declared per share (refer to Note J) (usd per share) $ 0.25 $ 0.36
Velocity    
Net revenues $ 51,446 $ 65,632