Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Discontinued operations (usd per share)	$ 0	$ 0.10	$ 0.04	$ 1.57
Earnings Per Share, Diluted	$ (0.45)	$ (0.35)	$ (1.26)	$ 0.98
Less: Net income from discontinued operations attributable to noncontrolling interest	$ 0	$ 19	$ 0	$ 52
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	7,797	14,371	18,919	22,903
Provision for income taxes	$ 21,520	$ 4,320	$ 30,206	$ 11,240
Continuing operations (usd per share)	$ (0.45)	$ (0.45)	$ (1.30)	$ (0.59)
Gain on sale of discontinued operations, net of income tax	$ 0	$ 4,232	$ 3,345	$ 102,221
Impairment expense	0	0	8,182	0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	0	2,840	0	12,840
Income (loss) from continuing operations	(19,529)	6,553	(24,522)	3,994
Income from discontinued operations, net of income tax	0	2,821	0	12,788
Net revenues	542,595	486,889	1,066,885	970,822
Cost of Goods and Services Sold	283,481	270,248	565,944	549,117
Gross profit	259,114	216,641	500,941	421,705
Operating expenses:
Selling, general and administrative expense	151,446	133,755	302,160	264,019
Management fees	18,864	16,795	36,931	33,065
Amortization expense	27,461	23,978	53,749	47,951
Operating income	61,343	42,113	99,919	76,670
Other income (expense):
Interest expense, net	(26,561)	(26,613)	(50,136)	(52,793)
Amortization of debt issuance costs	(1,004)	(1,024)	(2,009)	(2,029)
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	(24,606)	0	(24,606)	0
Other income (expense), net	(1,375)	(105)	(4,249)	1,055
Net income (loss)	(13,723)	17,123	(7,942)	126,724
Less: Net income from continuing operations attributable to noncontrolling interest	(5,806)	(3,498)	(13,235)	(7,669)
Net income (loss) attributable to Holdings	$ (19,529)	$ 13,606	$ (21,177)	$ 119,003
Amounts attributable to Holdings
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares)	75,389	71,932	75,332	72,055
Cash distributions declared per share (refer to Note J) (usd per share)	$ 0.25	$ 0.25	$ 0.50	$ 0.50
Total
Net revenues	$ 18,711	$ 37,839	$ 48,610	$ 71,879

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.