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v3.24.0.1

Acquisition of Businesses Acquisition - Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Holdings | $ 137,437 | $ (10,154) | $ 13,606 | $ 105,397 | $ (11,968) | $ (1,774) | $ 26,367 | $ 23,762 | $ 246,286 | $ 36,387 | $ 114,552
Lugano and PrimaLoft |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Revenue |  |  |  |  |  |  |  |  |  |  | 1,860,442
Business Acquisition, Pro Forma Gross Profit |  |  |  |  |  |  |  |  |  |  | 736,712
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |  |  |  |  |  |  |  |  |  |  | 136,011
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  |  |  |  |  |  |  |  | 40,173
Net income (loss) attributable to Holdings |  |  |  |  |  |  |  |  |  |  | $ 28,147
Business Acquisition, Pro Forma Earnings Per Share, Basic |  |  |  |  |  |  |  |  |  |  | $ (0.59)
PrimaLoft |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Revenue |  |  |  |  |  |  |  |  |  | 2,064,315 |
Business Acquisition, Pro Forma Gross Profit |  |  |  |  |  |  |  |  |  | 816,840 |
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |  |  |  |  |  |  |  |  |  | 140,643 |
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  |  |  |  |  |  |  | 51 |
Net income (loss) attributable to Holdings |  |  |  |  |  |  |  |  |  | $ (10,755) |
Business Acquisition, Pro Forma Earnings Per Share, Basic |  |  |  |  |  |  |  |  |  | $ (0.76) |

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