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v3.23.1

Acquisition - Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |
Net loss attributable to Holdings | $ 105,397 | $ 23,762
Primaloft |  |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |
Business Acquisition, Pro Forma Revenue |  | 536,261
Net loss attributable to Holdings |  | 10,966
Business Acquisition, Pro Forma Gross Profit |  | 216,311
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |  | 48,857
Business Acquisition, Pro Forma Net Income (Loss) |  | $ 16,118
Business Acquisition, Pro Forma Earnings Per Share, Basic |  | $ (0.03)

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