XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.2
Stockholders' Equity - Summary of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net Income Loss Available To Trust Stock Net of Distributions $ (28,621) $ (28,837) $ (88,600) $ (37,441)
Less: Effect of contribution based profit - Holding Event 5,559 3,206 9,502 5,398
Income from discontinued operations, net of income tax $ 0 $ 2,821 $ 0 $ 12,788
Weighted Average Number of Shares Outstanding, Diluted 75,389 71,932 75,332 72,055
Net loss from continuing operations attributable to common shares of Holdings $ (34,180) $ (32,043) $ (98,102) $ (42,839)
Continuing operations (usd per share) $ (0.45) $ (0.45) $ (1.30) $ (0.59)
Discontinued operations (usd per share) 0 0.10 0.04 1.57
Earnings Per Share, Diluted $ (0.45) $ (0.35) $ (1.26) $ 0.98
Income (loss) from continuing operations $ (19,529) $ 6,553 $ (24,522) $ 3,994
Distribution Expense, Allocation Interests 0 26,475 48,941 26,475
Discontinued Operations, Disposed of by Sale [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Less: Effect of contribution based profit - Holding Event 0 0 0 1,210
Income from discontinued operations, net of income tax 0 7,053 3,345 113,799
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax $ 0 $ 7,053 $ 3,345 $ 115,009