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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Discontinued operations (usd per share) $ 1.35 $ 0.14
Earnings Per Share, Diluted $ 1.29 $ 0.14
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest $ (777) $ 1,041
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 22,839 28,353
Provision for income taxes $ 9,836 $ 9,976
Continuing operations (usd per share) $ (0.06) $ 0.00
Gain on sale of discontinued operations, net of income tax $ 97,989 $ 5,993
Net revenues 542,228 510,513
Cost of Goods and Services Sold 304,397 309,698
Gross profit 237,831 200,815
Operating expenses:    
Selling, general and administrative expense 146,165 120,672
Management fees 16,395 14,436
Amortization expense 26,374 21,105
Operating income 48,897 44,602
Other income (expense):    
Interest expense, net (26,180) (17,419)
Amortization of debt issuance costs (1,005) (866)
Other income (expense), net 1,127 2,036
Provision for income taxes 9,836 9,976
Net income 109,601 29,740
Less: Net income from continuing operations attributable to noncontrolling interest (4,981) (4,937)
Net income attributable to Holdings $ 105,397 $ 23,762
Amounts attributable to Holdings    
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares) 72,178 69,375
Cash distributions declared per share (refer to Note J) (usd per share) $ 0.25 $ 0.25
Total    
Net revenues $ 34,040 $ 51,446