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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