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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Discontinued operations (usd per share) $ 0.04 $ 1.48
Earnings Per Share, Diluted $ (0.85) $ 1.29
Less: Net income from discontinued operations attributable to noncontrolling interest $ 0 $ 33
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 11,122 8,532
Provision for income taxes $ 8,686 $ 6,920
Continuing operations (usd per share) $ (0.89) $ (0.19)
Gain on sale of discontinued operations, net of income tax $ 3,345 $ 97,989
Impairment expense 8,182 0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax 0 10,000
Loss from continuing operations (4,993) (2,559)
Income from discontinued operations, net of income tax 0 9,967
Net revenues 524,290 483,933
Cost of Goods and Services Sold 282,463 278,869
Gross profit 241,827 205,064
Operating expenses:    
Selling, general and administrative expense 150,714 130,264
Management fees 18,067 16,270
Amortization expense 26,288 23,973
Operating income 38,576 34,557
Other income (expense):    
Interest expense, net (23,575) (26,180)
Amortization of debt issuance costs (1,005) (1,005)
Other income (expense), net (2,874) 1,160
Net income 5,781 109,601
Less: Net income from continuing operations attributable to noncontrolling interest (7,429) (4,171)
Net income (loss) attributable to Holdings $ (1,648) $ 105,397
Amounts attributable to Holdings    
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares) 75,274 72,178
Cash distributions declared per share (refer to Note J) (usd per share) $ 0.25 $ 0.25
Total    
Net revenues $ 29,899 $ 34,040