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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Aci [Member]
Primaloft
The Honey Pot
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
The Honey Pot
Non Controlling Interest Of Discontinued Operations [Member]
Non Controlling Interest Of Discontinued Operations [Member]
Aci [Member]
Treasury Stock, Common
Preferred Class A [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Retained Earnings [Member]
Preferred Stock [Member]
Parent [Member]
Preferred Class B [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Parent [Member]
Noncontrolling interest                 $ 203,464                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                     $ 21,578                    
Stockholders' Equity Attributable to Parent         $ 1,207,044 $ (372,906) $ (1,136) $ 1,136,920         $ 0 $ 96,417       $ 96,504 $ 110,997    
Beginning balance at Dec. 31, 2022 $ 1,361,962                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income 109,601                                        
Stock Issued During Period, Value, New Issues (48)       (48)     (48)                          
Effect of subsidiary stock option exercise 5               5                        
Noncontrolling Interest, Increase from Sale of Parent Equity Interest 848               848                        
Distributions paid                             $ (6,045) $ (6,045) $ (6,045)     $ (18,051) $ (18,051)
Ending balance at Mar. 31, 2023 1,444,633       1,206,996               (3,954) 96,417       96,504 110,997    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings 105,397     $ (4,512)   105,397   105,397                          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 4,171                        
Other Comprehensive Income (Loss), Net of Tax 722           722 722                          
Less: Net income from discontinued operations attributable to noncontrolling interest 33                   33                    
Noncontrolling Interest, Decrease from Deconsolidation   $ (1,729)                   $ (1,729)                  
Distribution Expense, Allocation Interests 0                                        
Treasury Stock, Value, Acquired, Cost Method (3,954)             (3,954)         (3,954)                
Option Activity Attributable To Noncontrolling Interest Holders 3,018               1,641   1,377                    
Noncontrolling interest                 208,433                        
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                     21,259                    
Stockholders' Equity Attributable to Parent           (291,605) (414) 1,214,941                          
Noncontrolling interest 192,631   $ 30,736 0         192,631                        
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                     0                    
Stockholders' Equity Attributable to Parent 1,326,750       1,281,303 (249,243) 111 1,326,750         (9,339) 96,417       96,504 110,997    
Beginning balance at Dec. 31, 2023 1,519,381                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net income 5,781                                        
Stock Issued During Period, Value, New Issues         (1,218)                 (183) (827)   (827) (89) (555) (1,218) (1,218)
Noncontrolling Interest, Increase from Sale of Parent Equity Interest 2,510               2,510                        
Reclassification of noncontrolling interest to liability (614)               (614)                        
Noncontrolling Interest, Increase from Business Combination       41,674           $ 41,674                      
Distributions paid                             $ (6,045) $ (6,045) $ (6,045)     $ (18,818) $ (18,818)
Ending balance at Mar. 31, 2024 1,494,211       $ 1,282,521               $ (9,339) $ 96,600       $ 96,593 $ 111,552    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Net loss attributable to Holdings (1,648)     (25)   (1,648)   (1,648)                          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest                 7,429                        
Other Comprehensive Income (Loss), Net of Tax (2,072)           (2,072) (2,072)                          
Less: Net income from discontinued operations attributable to noncontrolling interest 0                                        
Distribution Expense, Allocation Interests 48,941         48,941   48,941                          
Stock Repurchased During Period, Value (4,000)                                        
Option Activity Attributable To Noncontrolling Interest Holders 4,330               4,330                        
Noncontrolling interest 242,940   $ 31,294 $ 41,290         $ 242,940                        
Stockholders' Equity Attributable to Noncontrolling Interest, Discontinued Operations                     $ 0                    
Stockholders' Equity Attributable to Parent $ 1,251,271         $ (324,695) $ (1,961) $ 1,251,271