Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Discontinued operations (usd per share)	$ 0.02	$ 0.06	$ 1.43	$ 0.24
Earnings Per Share, Diluted	$ (0.33)	$ (0.21)	$ 0.69	$ 0.20
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest	$ 0	$ 684	$ (777)	$ 2,680
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	913	17,521	41,087	78,538
Provision for income taxes	$ 5,947	$ 20,493	$ 20,227	$ 36,601
Continuing operations (usd per share)	$ (0.35)	$ (0.27)	$ (0.74)	$ (0.04)
Gain on sale of discontinued operations, net of income tax	$ 1,274	$ 1,479	$ 103,495	$ 6,893
Impairment expense	32,568	0	32,568	0
Gain (Loss) on Extinguishment of Debt	0	(534)	0	(534)
Net revenues	569,565	575,819	1,635,952	1,601,929
Cost of Goods and Services Sold	315,347	346,260	907,013	959,798
Gross profit	254,218	229,559	728,939	642,131
Operating expenses:
Selling, general and administrative expense	147,962	144,040	442,345	390,336
Management fees	18,596	16,592	51,911	45,929
Amortization expense	26,657	25,152	79,708	67,178
Operating income	28,435	43,775	122,407	138,688
Other income (expense):
Interest expense, net	(27,560)	(22,799)	(80,355)	(57,737)
Amortization of debt issuance costs	(1,005)	(1,004)	(3,034)	(2,735)
Other income (expense), net	1,043	(1,917)	2,069	856
Provision for income taxes	5,947	20,493	20,227	36,601
Net income (loss)	(3,760)	2,585	122,964	63,282
Less: Net income from continuing operations attributable to noncontrolling interest	(6,394)	(3,675)	(14,892)	(12,247)
Net income (loss) attributable to Holdings	$ (10,154)	$ (1,774)	$ 108,849	$ 48,355
Amounts attributable to Holdings
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares)	71,881	71,910	71,996	70,514
Cash distributions declared per share (refer to Note J) (usd per share)	$ 0.25	$ 0.25	$ 0.75	$ 0.75
Total
Net revenues	$ 54,469	$ 75,482	$ 126,348	$ 180,774

Number of basic shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period and the average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.

No definition available.