XML 25 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other comprehensive income (loss)      
Foreign currency translation adjustments $ (4,511) $ 2,188 $ (1,415)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 98 0 0
Pension benefit liability, net of tax (1,513) (941) 1,307
Total comprehensive income, net of tax 41,424 263,652 51,330
Less: Net income attributable to noncontrolling interests 34,542 16,119 15,051
Less: Other comprehensive income (loss) attributable to noncontrolling interests (235) (122) 37
Total comprehensive income attributable to Holdings, net of tax 7,117 247,655 36,242
Net income $ 47,350 $ 262,405 $ 51,438