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Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Summary of Basic and Diluted Earnings Per Share

Basic and diluted earnings per share for the three months ended March 31, 2024 and 2023 attributable to the common shares of Holdings is calculated as follows (in thousands, except per share data):

						Three months ended   March 31,
						2024						2023
Net loss from continuing operations attributable to common shares of Holdings						$	(62,857)					$	(11,473)
Less: Effect of contribution based profit - Holding Event						4,046						2,212
Net loss from continuing operations attributable to common shares of Holdings						$	(66,903)					$	(13,685)
Income from discontinued operations attributable to Holdings						$	3,345					$	107,956
Less: Effect of contribution based profit - Holding Event						—						1,381
Income from discontinued operations attributable to common shares of Holdings						$	3,345					$	106,575
Basic and diluted weighted average common shares outstanding						75,274						72,178
Basic and fully diluted income (loss) per common share attributable to Holdings
Continuing operations						$	(0.89)					$	(0.19)
Discontinued operations						0.04						1.48
						$	(0.85)					$	1.29

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- References

No definition available.

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- Definition

Tabular disclosure of the effect of income (loss) on basic earnings per share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482635/260-10-55-52

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