Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Discontinued operations (usd per share)	$ 0	$ 0.12	$ 0.04	$ 1.69
Earnings Per Share, Diluted	$ 0.08	$ (0.33)	$ (1.14)	$ 0.69
Less: Net income from discontinued operations attributable to noncontrolling interest	$ 0	$ 673	$ 0	$ 725
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	42,215	(10,147)	61,134	12,756
Provision for income taxes	$ 10,754	$ 3,837	$ 40,960	$ 15,077
Continuing operations (usd per share)	$ 0.08	$ (0.45)	$ (1.18)	$ (1.00)
Impairment expense	$ 0	$ 32,568	$ 8,182	$ 32,568
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	0	8,950	0	21,790
Gain on sale of discontinued operations, net of income tax	0	1,274	3,345	103,495
Income (loss) from continuing operations	22,064	(19,705)	(2,458)	(15,711)
Income from discontinued operations, net of income tax	0	8,277	0	21,065
Net revenues	582,623	521,065	1,649,508	1,491,887
Cost of Goods and Services Sold	308,045	295,754	873,989	844,871
Gross profit	274,578	225,311	775,519	647,016
Operating expenses:
Selling, general and administrative expense	158,754	132,944	460,914	396,963
Management fees	18,758	18,471	55,689	51,536
Amortization expense	26,798	23,955	80,547	71,906
Operating income	70,268	17,373	170,187	94,043
Other income (expense):
Interest expense, net	(27,358)	(27,560)	(77,494)	(80,353)
Amortization of debt issuance costs	(1,005)	(1,005)	(3,014)	(3,034)
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	388	0	(24,218)	0
Other income (expense), net	(78)	1,045	(4,327)	2,100
Net income (loss)	31,461	(3,760)	23,519	122,964
Less: Net income from continuing operations attributable to noncontrolling interest	(9,397)	(5,721)	(22,632)	(13,390)
Net income (loss) attributable to Holdings	$ 22,064	$ (10,154)	$ 887	$ 108,849
Amounts attributable to Holdings
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares)	75,645	71,881	75,437	71,996
Cash distributions declared per share (refer to Note J) (usd per share)	$ 0.25	$ 0.25	$ 0.75	$ 0.75
Total
Net revenues	$ 28,809	$ 54,469	$ 77,419	$ 126,348

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.