XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisition - Pro Forma Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Net loss attributable to Holdings $ 22,064 $ (10,154) $ 887 $ 108,849
The Honey Pot        
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]        
Business Acquisition, Pro Forma Revenue   546,625 1,660,179 1,574,334
Net loss attributable to Holdings   (21,117) (2,851) (16,507)
Business Acquisition, Pro Forma Gross Profit   239,322 781,853 694,724
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax   16,087 170,496 95,565
Business Acquisition, Pro Forma Net Income (Loss)   $ (15,357) $ 20,002 $ (2,390)
Business Acquisition, Pro Forma Earnings Per Share, Basic   $ (0.48) $ (1.18) $ (1.02)