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v3.23.1

Condensed Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Aci [Member] | Trust Common Shares | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Stockholders' Equity Attributable to Holdings | Non- Controlling Interest | Non Controlling Interest Of Discontinued Operations [Member] | Non Controlling Interest Of Discontinued Operations [Member] Aci [Member] | Treasury Stock, Common | Series A Trust Preferred Shares | Trust Preferred Shares | Trust Preferred Shares Accumulated Deficit | Trust Preferred Shares Stockholders' Equity Attributable to Holdings | Series B Trust Preferred Shares | Series C Preferred Stock [Member] Trust Preferred Shares | Trust Common Shares | Trust Common Shares Accumulated Deficit | Trust Common Shares Stockholders' Equity Attributable to Holdings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Noncontrolling interest |  |  |  |  |  |  | $ 175,328 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  |  |  | $ (2,614) |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | $ 1,123,193 | $ (314,267) | $ (1,028) | $ 1,111,816 |  |  |  | $ 0 | $ 96,417 |  |  |  | $ 96,504 | $ 110,997 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,284,530 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 29,740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total comprehensive income, net | 800 |  |  |  | 800 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | (20,161) |  | (20,161) |  |  | (20,161) |  |  |  |  |  |  |  |  |  |  |  |  |
Option activity attributable to noncontrolling shareholders | 2,805 |  |  |  |  |  | 2,681 | 124 |  |  |  |  |  |  |  |  |  |  |
Effect of subsidiary stock option exercise | 390 |  |  |  |  |  | 390 |  |  |  |  |  |  |  |  |  |  |  |
Purchase of noncontrolling interest | (309) |  |  |  |  |  | (309) |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (11,292) |  |  |  |  |  | (11,292) |  |  |  |  |  |  |  |  |  |  |  |
Distributions paid |  |  |  |  |  |  |  |  |  |  |  | $ (6,045) | $ (6,045) | $ (6,045) |  |  | $ (17,352) | $ (17,352) | $ (17,352)
Ending balance at Mar. 31, 2022 | 1,303,428 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Holdings | 23,762 |  |  | 23,762 |  | 23,762 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  |  | 4,937 |  |  |  |  |  |  |  |  |  |  |  |
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest | 1,041 |  |  |  |  |  |  | 1,041 |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |  | 171,735 |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations |  |  |  |  |  |  |  | (1,449) |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  | 1,143,354 | (313,902) | (228) | 1,133,142 |  |  |  | 0 | 96,417 |  |  |  | 96,504 | 110,997 |  |  |
Noncontrolling interest | 223,509 |  |  |  |  |  | 223,509 |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations | 1,533 | $ 1,533 |  |  |  |  |  | 1,533 |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 1,136,920 |  | 1,207,044 | (372,906) | (1,136) | 1,136,920 |  |  |  | 0 | 96,417 |  |  |  | 96,504 | 110,997 |  |  |
Beginning balance at Dec. 31, 2022 | 1,361,962 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 109,601 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total comprehensive income, net | 722 |  |  |  | 722 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | (48) |  | (48) |  |  | (48) |  |  |  |  |  |  |  |  |  |  |  |  |
Option activity attributable to noncontrolling shareholders | 3,018 |  |  |  |  |  | 2,045 | 973 |  |  |  |  |  |  |  |  |  |  |
Effect of subsidiary stock option exercise | 5 |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |
Purchase of noncontrolling interest | (848) |  |  |  |  |  | (848) |  |  |  |  |  |  |  |  |  |  |  |
Distributions paid |  |  |  |  |  |  |  |  |  |  |  | $ (6,045) | $ (6,045) | $ (6,045) |  |  | $ (18,051) | $ (18,051) | $ (18,051)
Ending balance at Mar. 31, 2023 | 1,444,633 |  | $ 1,206,996 |  |  |  |  |  |  | (3,954) | $ 96,417 |  |  |  | $ 96,504 | $ 110,997 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Holdings | 105,397 |  |  | 105,397 |  | 105,397 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  |  |  |  |  | 4,981 |  |  |  |  |  |  |  |  |  |  |  |
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest | (777) |  |  |  |  |  |  | (777) |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation |  | $ (1,729) |  |  |  |  |  |  | $ (1,729) |  |  |  |  |  |  |  |  |  |
Stock Repurchased During Period, Value | (3,954) |  |  |  |  | (3,954) |  |  |  | $ (3,954) |  |  |  |  |  |  |  |  |
Noncontrolling interest | 229,692 |  |  |  |  |  | $ 229,692 |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations | 0 |  |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | $ 1,214,941 |  |  | $ (291,605) | $ (414) | $ 1,214,941 |  |  |  |  |  |  |  |  |  |  |  |  |

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