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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Discontinued operations (usd per share) $ 0.06 $ 0.04 $ 1.41 $ 0.18
Earnings Per Share, Diluted $ (0.35) $ 0.17 $ 0.98 $ 0.37
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest $ 0 $ 955 $ (777) $ 1,996
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 17,335 32,664 40,174 61,017
Provision for income taxes $ 4,444 $ 6,132 $ 14,280 $ 16,108
Continuing operations (usd per share) $ (0.41) $ 0.13 $ (0.43) $ 0.19
Gain (loss) on sale of discontinued operations, net of income tax $ 4,232 $ (579) $ 102,221 $ 5,414
Net revenues 524,159 515,597 1,066,387 1,026,110
Cost of Goods and Services Sold 287,269 303,840 591,666 613,538
Gross profit 236,890 211,757 474,721 412,572
Operating expenses:        
Selling, general and administrative expense 148,218 125,624 294,383 246,296
Management fees 16,920 14,901 33,315 29,337
Amortization expense 26,677 20,921 53,051 42,026
Operating income 45,075 50,311 93,972 94,913
Other income (expense):        
Interest expense, net (26,615) (17,519) (52,795) (34,938)
Amortization of debt issuance costs (1,024) (865) (2,029) (1,731)
Other income (expense), net (101) 737 1,026 2,773
Provision for income taxes 4,444 6,132 14,280 16,108
Net income 17,123 30,957 126,724 60,697
Less: Net income from continuing operations attributable to noncontrolling interest (3,517) (3,635) (8,498) (8,572)
Net income attributable to Holdings $ 13,606 $ 26,367 $ 119,003 $ 50,129
Amounts attributable to Holdings        
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares) 71,932 70,227 72,055 69,804
Cash distributions declared per share (refer to Note J) (usd per share) $ 0.25 $ 0.25 $ 0.50 $ 0.50
Total        
Net revenues $ 37,839 $ 53,846 $ 71,879 $ 105,292