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Unaudited Quarterly Financial Data - Consolidated Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | 48 Months Ended
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Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  | $ 259,920 | $ 238,520 | $ 235,874 |  | $ 259,007 | $ 237,883 | $ 245,565 |  | $ 301,079 | $ 262,051 | $ 253,732 | $ 474,394 | $ 483,448 | $ 515,783 | $ 734,314 | $ 742,455 | $ 816,862 | $ 1,037,594 | $ 1,015,200 | $ 1,107,378 |
Gross profit | $ 190,649 | 196,633 | 188,185 | 174,952 | $ 178,556 | 168,056 | 167,616 | 160,492 | $ 164,882 | 172,861 | 165,206 | 146,482 | 363,137 | 328,108 | 311,688 | 559,770 | 496,164 | 484,548 | 750,419 | 674,720 | 649,431 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  | (31,620) | (29,596) | (25,267) |  | (28,851) | (27,717) | (26,963) |  | (23,238) | (17,830) | (17,864) | (54,863) | (54,680) | (35,695) | (86,483) | (83,531) | (58,932) | (122,802) | (109,892) | (85,259) |
Amortization of debt issuance costs |  | (1,005) | (1,004) | (1,005) |  | (1,005) | (1,024) | (1,005) |  | (1,004) | (865) | (866) | (2,009) | (2,029) | (1,731) | (3,014) | (3,034) | (2,735) | (4,018) | (4,038) | (3,740) |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | 388 | (24,606) |  |  |  |  |  |  |  |  |  | (24,606) |  |  | (24,218) |  |  | (24,218) | 0 | 0 |
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | (534) |  |  |  |  |  |  |  | (534) | 0 | 0 | (534) |
Other income (expense), net (refer to Note O) |  | (37,769) | (40,642) | (47,442) |  | (35,113) | (18,213) | (14,288) |  | (14,262) | (10,805) | (23,402) | (88,084) | (32,501) | (34,206) | (125,853) | (67,614) | (48,468) | (143,304) | (83,114) | (68,847) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (61,686) | (88,368) | (85,821) |  | (89,897) | (38,383) | (37,338) |  | (21,052) | 2,723 | (25,749) | (174,189) | (75,721) | (23,026) | (235,875) | (165,618) | (44,078) | (309,210) | (266,453) | (113,936) |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expense |  | 145,959 | 137,581 | 137,724 |  | 121,185 | 121,470 | 118,527 |  | 119,361 | 102,656 | 97,082 | 275,305 | 239,997 | 199,738 | 421,264 | 361,182 | 319,099 | 587,521 | 502,013 | 441,628 |
Management fees |  | 18,633 | 18,739 | 17,942 |  | 18,346 | 16,670 | 16,145 |  | 16,342 | 14,651 | 14,186 | 36,681 | 32,815 | 28,837 | 55,314 | 51,161 | 45,179 | 74,767 | 67,945 | 62,104 |
Amortization expense |  | 23,721 | 24,385 | 23,211 |  | 20,885 | 20,905 | 20,902 |  | 19,172 | 15,676 | 15,952 | 47,596 | 41,807 | 31,628 | 71,317 | 62,692 | 50,800 | 94,817 | 83,574 | 72,653 |
Impairment expense |  | 0 | 0 | 8,182 |  | 32,568 |  |  |  | 0 | 0 | 2,879 | 8,182 |  | 2,879 | 8,182 | 32,568 | 2,879 | 8,182 | 90,597 | 28,602 |
Operating income | (18,561) | 8,320 | 7,480 | (12,107) | (57,970) | (24,928) | 8,571 | 4,918 | (22,148) | 17,986 | 32,223 | 16,383 | (4,627) | 13,489 | 48,606 | 3,693 | (11,439) | 66,591 | (14,868) | (69,409) | 44,444 |
Provision for income taxes |  | 2,772 | 15,593 | 3,110 |  | 300 | 1,775 | 4,088 |  | 18,837 | 5,415 | 5,193 | 18,703 | 5,863 | 10,607 | 21,475 | 6,163 | 29,445 | 18,612 | 8,198 | 29,493 |
Loss from continuing operations |  | (64,458) | (103,961) | (88,931) |  | (90,197) | (40,158) | (41,426) |  | (39,889) | (2,692) | (30,942) | (192,892) | (81,584) | (33,633) | (257,350) | (171,781) | (73,523) | (327,822) | (274,651) | (143,429) |
Income from continuing operations before income taxes |  | (1,088) | 872 | 317 |  | 10,858 | 5,437 | 10,939 |  | 11,160 | 7,476 | 12,380 | 1,189 | 16,376 | 19,856 | 101 | 27,234 | 31,016 | (6,905) | 24,208 | 25,831 |
Gain on sale of discontinued operations, net of income tax |  | 0 | 0 | 3,345 |  | 1,274 | 4,232 | 97,989 |  | 1,479 | (579) | 5,993 | 3,345 | 102,221 | 5,414 | 3,345 | 103,495 | 6,893 | 11,957 | 283,025 | 9,393 |
Net income (loss) |  | (65,546) | (103,089) | (85,269) |  | (78,065) | (30,489) | 67,502 |  | (27,250) | 4,205 | (12,569) | (188,358) | 37,013 | (8,363) | (253,904) | (41,052) | (35,614) | (322,770) | 32,582 | (108,205) |
Less: Net loss from continuing operations attributable to noncontrolling interest |  | (28,922) | (29,802) | (28,756) |  | (24,032) | (15,672) | (12,488) |  | (8,531) | (7,212) | (12,312) | (58,558) | (28,160) | (19,524) | (87,480) | (52,192) | (28,055) | (111,025) | (75,761) | (50,240) |
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest |  | (592) | (235) | (336) |  | 625 | 89 | (194) |  | 923 | 1,071 | 1,320 | (571) | (105) | 2,391 | (1,163) | 520 | 3,314 | (2,884) | (304) | 1,258 |
Net income (loss) attributable to Holdings | (43,600) | $ (36,032) | $ (73,052) | $ (56,177) | 98,027 | $ (54,658) | $ (14,906) | $ 80,184 | (48,350) | $ (19,642) | $ 10,346 | $ (1,577) | $ (129,229) | $ 65,278 | $ 8,770 | $ (165,261) | $ 10,620 | $ (10,873) | $ (208,861) | $ 108,647 | $ (59,223) |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ (0.61) | $ (1.13) | $ (1.57) |  | $ (1.07) | $ (0.85) | $ (0.53) |  | $ (0.60) | $ (0.11) | $ (0.42) | $ (2.66) | $ (1.34) | $ (0.49) | $ (3.22) | $ (2.36) | $ (1.05) | $ (3.94) | $ (3.57) | $ (1.81) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  | $ (0.01) | $ 0.01 | $ 0.05 |  | $ 0.15 | $ 0.13 | $ 1.49 |  | $ 0.15 | $ 0.07 | $ 0.23 | $ 0.07 | $ 1.63 | $ 0.31 | $ 0.06 | $ 1.79 | $ 0.47 | $ 0.11 | $ 4.27 | $ 0.44 |
Amounts attributable to common shares of Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations | (46,927) | $ (35,536) | $ (74,159) | $ (60,175) | (79,301) | $ (66,165) | $ (24,486) | $ (28,938) | (47,721) | $ (31,358) | $ 4,520 | $ (18,630) | $ (134,334) | $ (53,424) | $ (14,109) | $ (169,870) | $ (119,589) | $ (45,468) | $ (216,797) | $ (198,890) | $ (93,189) |
Income (loss) from discontinued operations, net of income tax | $ (5,285) | (496) | 1,107 | 653 | $ (2,202) | 10,233 | 5,348 | 11,133 | $ (3,129) | 10,237 | 6,405 | 11,060 | 1,760 | 16,481 | 17,465 | 1,264 | 26,714 | 27,702 | (4,021) | 24,512 | 24,573 |
Gain on sale of discontinued operations, net of income tax |  | $ 0 | $ 0 | $ 3,345 |  | $ 1,274 | $ 4,232 | $ 97,989 |  | $ 1,479 | $ (579) | $ 5,993 | $ 3,345 | $ 102,221 | $ 5,414 | $ 3,345 | $ 103,495 | $ 6,893 | $ 11,957 | $ 283,025 | $ 9,393 |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.78) | $ (0.61) | $ (1.13) | $ (1.57) | $ (1.25) | $ (1.07) | $ (0.85) | $ (0.53) | $ (0.80) | $ (0.60) | $ (0.11) | $ (0.42) | $ (2.66) | $ (1.34) | $ (0.49) | $ (3.22) | $ (2.36) | $ (1.05) | $ (3.94) | $ (3.57) | $ (1.81) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.04 | (0.01) | 0.01 | 0.05 | 2.45 | 0.15 | 0.13 | 1.49 | (0.02) | 0.15 | 0.07 | 0.23 | 0.07 | 1.63 | 0.31 | 0.06 | 1.79 | 0.47 | 0.11 | 4.27 | 0.44 |
Earnings Per Share, Basic |  | (0.62) | (1.12) | (1.52) |  | (0.92) | (0.72) | 0.96 |  | (0.45) | (0.04) | (0.19) | (2.59) | 0.29 | (0.18) | (3.16) | (0.57) | (0.58) | (3.83) | 0.70 | (1.37) |
Earnings per share, diluted | $ (0.74) | $ (0.62) | $ (1.12) | $ (1.52) | $ 1.20 | $ (0.92) | $ (0.72) | $ 0.96 | $ (0.82) | $ (0.45) | $ (0.04) | $ (0.19) | $ (2.59) | $ 0.29 | $ (0.18) | $ (3.16) | $ (0.57) | $ (0.58) | $ (3.83) | $ 0.70 | $ (1.37) |
Weighted Average Number of Shares Outstanding, Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75,454,000 | 72,105,000 | 70,715,000 |
Cash distribution declared per share (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.00 | $ 1.00 | $ 1.00 |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 493,929 | $ 456,553 | $ 426,705 | $ 410,826 | $ 451,301 | $ 427,063 | $ 405,499 | $ 406,057 | $ 455,398 | $ 473,940 | $ 427,257 | $ 400,214 | $ 837,531 | $ 811,556 | $ 827,471 | $ 1,294,084 | $ 1,238,619 | $ 1,301,410 | $ 1,788,013 | $ 1,689,920 | $ 1,756,809 |
Goodwill impairment expense |  |  |  |  | 58,000 | 32,600 |  |  |  |  |  |  |  |  |  |  |  |  | 8,182 | 89,401 | 26,207 |
Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of discontinued operations, net of income tax | 8,612 | 0 | 0 | 3,345 | 179,530 | 1,274 | 4,232 | 97,989 | 2,500 | 1,479 | (579) | 5,993 |  |  |  |  |  |  |  |  |  |
Amounts attributable to common shares of Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of discontinued operations, net of income tax | $ 8,612 | 0 | 0 | 3,345 | 179,530 | 1,274 | 4,232 | 97,989 | $ 2,500 | 1,479 | (579) | 5,993 |  |  |  |  |  |  |  |  |  |
Velocity Outdoor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96,427 | 172,190 | 232,238 |
Goodwill impairment expense |  |  |  | 8,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,182 | 31,591 | 0 | $ (72,700)
Marucci |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |  |  |  | 3,300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  |  |  | $ 241,400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 241,400 |  |
Velocity Outdoor | Velocity Outdoor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | 400 | 24,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ergobaby [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,100 |  |  |
Restatements From Unrecorded Financing Arrangements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (1.76) |  |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings per share, diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (1.76) |  |
As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  | 300,115 | 273,317 | 275,203 |  | 287,573 | 260,903 | 270,566 |  | 319,993 | 279,105 | 272,919 | 548,520 | 531,469 | 552,024 | 848,635 | 819,042 | 872,017 | 1,197,873 | $ 1,132,014 | 1,192,073 |
Gross profit |  | 260,753 | 240,721 | 227,869 |  | 210,274 | 199,837 | 190,949 |  | 191,533 | 182,350 | 165,292 | 468,590 | 390,786 | 347,642 | 729,343 | 601,060 | 539,175 | 1,000,360 | 833,003 | 728,622 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  | (27,358) | (26,561) | (23,575) |  | (27,559) | (26,613) | (26,180) |  | (22,796) | (17,507) | (17,419) | (50,136) | (52,793) | (34,926) | (77,494) | (80,352) | (57,722) | (106,683) | (105,179) | (83,481) |
Amortization of debt issuance costs |  | (1,005) | (1,004) | (1,005) |  | (1,005) | (1,024) | (1,005) |  | (1,004) | (865) | (866) | (2,009) | (2,029) | (1,731) | (3,014) | (3,034) | (2,735) | (4,018) | (4,038) | (3,740) |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | 388 | (24,606) |  |  |  |  |  |  |  |  |  | (24,606) |  |  | (24,218) |  |  | (24,218) |  |  |
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | (534) |  |  |  |  |  |  |  | (534) |  |  | (534) |
Other income (expense), net (refer to Note O) |  | (60) | (1,375) | (2,879) |  | 1,044 | (75) | 1,160 |  | (1,916) | 717 | 230 | (4,254) | 1,085 | 947 | (4,314) | 2,129 | (969) | (3,902) | 1,779 | (2,314) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 43,168 | 5,235 | 12,115 |  | (11,435) | 11,875 | 8,144 |  | 9,240 | 30,543 | 18,938 | 17,350 | 20,019 | 49,481 | 60,518 | 8,584 | 58,721 | 91,309 | (22,189) | 57,584 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expense |  | 145,959 | 137,581 | 137,724 |  | 121,185 | 121,470 | 118,527 |  | 119,361 | 102,656 | 97,082 | 275,305 | 239,997 | 199,738 | 421,264 | 361,182 | 319,099 | 587,521 | 502,013 | 441,628 |
Management fees |  | 18,633 | 18,739 | 17,942 |  | 18,346 | 16,670 | 16,145 |  | 16,342 | 14,651 | 14,186 | 36,681 | 32,815 | 28,837 | 55,314 | 51,161 | 45,179 | 74,767 | 67,945 | 62,104 |
Amortization expense |  | 24,958 | 25,620 | 24,447 |  | 22,090 | 22,110 | 22,108 |  | 20,340 | 16,845 | 17,031 | 50,067 | 44,218 | 33,876 | 75,025 | 66,308 | 54,216 | 99,760 | 88,396 | 77,237 |
Impairment expense |  | 0 | 0 | 8,182 |  | 32,568 |  |  |  | 0 | 0 | 0 | 8,182 |  | 0 | 8,182 | 32,568 | 0 | 8,182 | 89,400 | 0 |
Operating income |  | 71,203 | 58,781 | 39,574 |  | 16,085 | 39,587 | 34,169 |  | 35,490 | 48,198 | 36,993 | 98,355 | 73,756 | 85,191 | 169,558 | 89,841 | 120,681 | 230,130 | 85,249 | 147,653 |
Provision for income taxes |  | 10,619 | 19,830 | 9,996 |  | 4,457 | 4,421 | 7,471 |  | 19,294 | 6,483 | 7,571 | 29,826 | 11,892 | 14,054 | 40,445 | 16,349 | 33,348 | 49,012 | 22,639 | 41,367 |
Loss from continuing operations |  | 32,549 | (14,595) | 2,119 |  | (15,892) | 7,454 | 673 |  | (10,054) | 24,060 | 11,367 | (12,476) | 8,127 | 35,427 | 20,073 | (7,765) | 25,373 | 42,297 | (44,828) | 16,217 |
Income from continuing operations before income taxes |  | (1,088) | 872 | 317 |  | 10,858 | 5,437 | 10,939 |  | 11,160 | 7,476 | 12,380 | 1,189 | 16,376 | 19,856 | 101 | 27,234 | 31,016 | (6,905) | 24,208 | 25,831 |
Gain on sale of discontinued operations, net of income tax |  | 0 | 0 | 3,345 |  | 1,274 | 4,232 | 97,989 |  | 1,479 | (579) | 5,993 | 3,345 | 102,221 | 5,414 | 3,345 | 103,495 | 6,893 | 11,957 | 283,025 | 9,393 |
Net income (loss) |  | 31,461 | (13,723) | 5,781 |  | (3,760) | 17,123 | 109,601 |  | 2,585 | 30,957 | 29,740 | (7,942) | 126,724 | 60,697 | 23,519 | 122,964 | 63,282 | 47,349 | 262,405 | 51,441 |
Less: Net loss from continuing operations attributable to noncontrolling interest |  | 9,989 | 6,041 | 7,765 |  | 5,769 | 3,428 | 4,398 |  | 3,436 | 3,519 | 4,658 | 13,806 | 7,826 | 8,177 | 23,795 | 13,595 | 11,613 | 37,426 | 16,423 | 13,793 |
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest |  | (592) | (235) | (336) |  | 625 | 89 | (194) |  | 923 | 1,071 | 1,320 | (571) | (105) | 2,391 | (1,163) | 520 | 3,314 | (2,884) | (304) | 1,258 |
Net income (loss) attributable to Holdings |  | $ 22,064 | $ (19,529) | $ (1,648) |  | $ (10,154) | $ 13,606 | $ 105,397 |  | $ (1,774) | $ 26,367 | $ 23,762 | (21,177) | $ 119,003 | $ 50,129 | $ 887 | $ 108,849 | $ 48,355 | $ 12,807 | $ 246,286 | $ 36,390 |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ 0.09 | $ (0.46) | $ (0.90) |  | $ (0.48) | $ (0.47) | $ (0.20) |  | $ (0.35) | $ 0.11 | $ (0.08) |  | $ (0.65) | $ 0.06 | $ (1.20) | $ (1.08) | $ (0.25) | $ (1.25) | $ (1.81) | $ (0.53) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  | $ (0.01) | $ 0.01 | $ 0.05 |  | $ 0.15 | $ 0.12 | $ 1.49 |  | $ 0.14 | $ 0.06 | $ 0.22 |  | $ 1.63 | $ 0.31 | $ 0.06 | $ 1.77 | $ 0.45 | $ 0.11 | $ 4.27 | $ 0.43 |
Amounts attributable to common shares of Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ 22,560 | $ (20,636) | $ (5,646) |  | $ (21,661) | $ 4,026 | $ (3,725) |  | $ (13,490) | $ 20,541 | $ 6,709 | (26,282) | $ 301 | $ 27,250 | $ (3,722) | $ (21,360) | $ 13,760 | $ 4,871 | $ (61,251) | $ 2,424 |
Income (loss) from discontinued operations, net of income tax |  | (496) | 1,107 | 653 |  | 10,233 | 5,348 | 11,133 |  | 10,237 | 6,405 | 11,060 | 1,760 | 16,481 | 17,465 | 1,264 | 26,714 | 27,702 | (4,021) | 24,512 | 24,573 |
Gain on sale of discontinued operations, net of income tax |  | $ 0 | $ 0 | $ 3,345 |  | $ 1,274 | $ 4,232 | $ 97,989 |  | $ 1,479 | $ (579) | $ 5,993 | 3,345 | $ 102,221 | $ 5,414 | $ 3,345 | $ 103,495 | $ 6,893 | $ 11,957 | $ 283,025 | $ 9,393 |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  | $ 0.09 | $ (0.46) | $ (0.90) |  | $ (0.48) | $ (0.47) | $ (0.20) |  | $ (0.35) | $ 0.11 | $ (0.08) |  | $ (0.65) | $ 0.06 | $ (1.20) | $ (1.08) | $ (0.25) | $ (1.25) | $ (1.81) | $ (0.53) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  | (0.01) | 0.01 | 0.05 |  | 0.15 | 0.12 | 1.49 |  | 0.14 | 0.06 | 0.22 |  | 1.63 | 0.31 | 0.06 | 1.77 | 0.45 | 0.11 | 4.27 | 0.43 |
Earnings Per Share, Basic |  | 0.08 | (0.45) | (0.85) |  | (0.33) | (0.35) | 1.29 |  | (0.21) | 0.17 | 0.14 |  | 0.98 | 0.37 | (1.14) | 0.69 | 0.20 | (1.14) | 2.46 | (0.10) |
Earnings per share, diluted |  | $ 0.08 | $ (0.45) | $ (0.85) |  | $ (0.33) | $ (0.35) | $ 1.29 |  | $ (0.21) | $ 0.17 | $ 0.14 |  | $ 0.98 | $ 0.37 | $ (1.14) | $ 0.69 | $ 0.20 | $ (1.14) | $ 2.46 | $ (0.10) |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 560,868 | $ 514,038 | $ 503,072 |  | $ 497,847 | $ 460,740 | $ 461,515 |  | $ 511,526 | $ 461,455 | $ 438,211 | $ 1,017,110 | $ 922,255 | $ 899,666 | $ 1,577,978 | $ 1,420,102 | $ 1,411,192 | $ 2,198,233 | $ 1,965,017 | $ 1,920,695 |
As Reported | Restatements From Unrecorded Financing Arrangements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share |  |  |  |  |  |  |  |  |  |  |  |  | $ (1.33) |  |  |  |  |  |  |  |  |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  |  |  |  |  |  |  |  |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  |  |  |  |  |  |  |  |  |  |  |  | (1.33) |  |  |  |  |  |  |  |  |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  |  |  |  |  |  |  |  |  |  |  |  | 0.07 |  |  |  |  |  |  |  |  |
Earnings Per Share, Basic |  |  |  |  |  |  |  |  |  |  |  |  | (1.26) |  |  |  |  |  |  |  |  |
Earnings per share, diluted |  |  |  |  |  |  |  |  |  |  |  |  | $ (1.26) |  |  |  |  |  |  |  |  |
Adjustments | Restatements From Unrecorded Financing Arrangements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  | (40,195) | (34,797) | (39,329) |  | (28,566) | (23,020) | (25,001) |  | (18,914) | (17,054) | (19,187) | $ (74,126) | (48,021) | (36,241) | (114,321) | (76,587) | (55,155) | (160,279) | (116,814) | (84,695) |
Gross profit |  | (64,120) | (52,536) | (52,917) |  | (42,218) | (32,221) | (30,457) |  | (18,672) | (17,144) | (18,810) | (105,453) | (62,678) | (35,954) | (169,573) | (104,896) | (54,627) | (249,941) | (158,283) | (79,191) |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  | (4,262) | (3,035) | (1,692) |  | (1,292) | (1,104) | (783) |  | (442) | (323) | (445) | (4,727) | (1,887) | (769) | (8,989) | (3,179) | (1,210) | (16,119) | (4,713) | (1,778) |
Amortization of debt issuance costs |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal |  | 0 | 0 |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  |
Loss on debt extinguishment |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  | 0 |
Other income (expense), net (refer to Note O) |  | (37,709) | (39,267) | (44,563) |  | (36,157) | (18,138) | (15,448) |  | (12,346) | (11,522) | (23,632) | (83,830) | (33,586) | (35,153) | (121,539) | (69,743) | (47,499) | (139,402) | (84,893) | (66,533) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (104,854) | (93,603) | (97,936) |  | (78,462) | (50,258) | (45,482) |  | (30,292) | (27,820) | (44,687) | (191,539) | (95,740) | (72,507) | (296,393) | (174,202) | (102,799) | (400,519) | (244,264) | (171,520) |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expense |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Management fees |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortization expense |  | (1,237) | (1,235) | (1,236) |  | (1,205) | (1,205) | (1,206) |  | (1,168) | (1,169) | (1,079) | (2,471) | (2,411) | (2,248) | (3,708) | (3,616) | (3,416) | (4,943) | (4,822) | (4,584) |
Impairment expense |  | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 2,879 | 0 |  | 2,879 | 0 | 0 | 2,879 | 0 | 1,197 | 28,602 |
Operating income |  | (62,883) | (51,301) | (51,681) |  | (41,013) | (31,016) | (29,251) |  | (17,504) | (15,975) | (20,610) | (102,982) | (60,267) | (36,585) | (165,865) | (101,280) | (54,090) | (244,998) | (154,658) | (103,209) |
Provision for income taxes |  | (7,847) | (4,237) | (6,886) |  | (4,157) | (2,646) | (3,383) |  | (457) | (1,068) | (2,378) | (11,123) | (6,029) | (3,447) | (18,970) | (10,186) | (3,903) | (30,400) | (14,441) | (11,874) |
Loss from continuing operations |  | (97,007) | (89,366) | (91,050) |  | (74,305) | (47,612) | (42,099) |  | (29,835) | (26,752) | (42,309) | (180,416) | (89,711) | (69,060) | (277,423) | (164,016) | (98,896) | (370,119) | (229,823) | (159,646) |
Income from continuing operations before income taxes |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gain on sale of discontinued operations, net of income tax |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income (loss) |  | (97,007) | (89,366) | (91,050) |  | (74,305) | (47,612) | (42,099) |  | (29,835) | (26,752) | (42,309) | (180,416) | (89,711) | (69,060) | (277,423) | (164,016) | (98,896) | (370,119) | (229,823) | (159,646) |
Less: Net loss from continuing operations attributable to noncontrolling interest |  | (38,911) | (35,843) | (36,521) |  | (29,801) | (19,100) | (16,886) |  | (11,967) | (10,731) | (16,970) | (72,364) | (35,986) | (27,701) | (111,275) | (65,787) | (39,668) | (148,451) | (92,184) | (64,033) |
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income (loss) attributable to Holdings |  | $ (58,096) | $ (53,523) | $ (54,529) |  | $ (44,504) | $ (28,512) | $ (25,213) |  | $ (17,868) | $ (16,021) | $ (25,339) | $ (108,052) | $ (53,725) | $ (41,359) | $ (166,148) | $ (98,229) | $ (59,228) | $ (221,668) | (137,639) | $ (95,613) |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ (0.70) | $ (0.67) | $ (0.67) |  | $ (0.59) | $ (0.38) | $ (0.33) |  | $ (0.25) | $ (0.22) | $ (0.34) | $ (1.33) | $ (0.69) | $ (0.55) | $ (2.02) | $ (1.28) | $ (0.80) | $ (2.69) |  | $ (1.28) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0.01 | $ 0 |  | $ 0.01 | $ 0.01 | $ 0.01 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0.02 | $ 0.02 | $ 0 |  | $ 0.01 |
Amounts attributable to common shares of Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ (58,096) | $ (53,523) | $ (54,529) |  | $ (44,504) | $ (28,512) | $ (25,213) |  | $ (17,868) | $ (16,021) | $ (25,339) | $ (108,052) | $ (53,725) | $ (41,359) | $ (166,148) | $ (98,229) | $ (59,228) | $ (221,668) | (137,639) | $ (95,613) |
Income (loss) from discontinued operations, net of income tax |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gain on sale of discontinued operations, net of income tax |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) |  | $ (0.70) | $ (0.67) | $ (0.67) |  | $ (0.59) | $ (0.38) | $ (0.33) |  | $ (0.25) | $ (0.22) | $ (0.34) | $ (1.33) | $ (0.69) | $ (0.55) | $ (2.02) | $ (1.28) | $ (0.80) | $ (2.69) | $ (1.76) | $ (1.28) |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  | 0 | 0 | 0 |  | 0 | 0.01 | 0 |  | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0.01 |
Earnings Per Share, Basic |  | (0.70) | (0.67) | (0.67) |  | (0.59) | (0.37) | (0.33) |  | (0.24) | (0.21) | (0.33) | (1.33) | (0.69) | (0.55) | (2.02) | (1.26) | (0.78) | (2.69) | $ (1.76) | (1.27) |
Earnings per share, diluted |  | $ (0.70) | $ (0.67) | $ (0.67) |  | $ (0.59) | $ (0.37) | $ (0.33) |  | $ (0.24) | $ (0.21) | $ (0.33) | $ (1.33) | $ (0.69) | $ (0.55) | $ (2.02) | $ (1.26) | $ (0.78) | $ (2.69) |  | $ (1.27) |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ (104,315) | $ (87,333) | $ (92,246) |  | $ (70,784) | $ (55,241) | $ (55,458) |  | $ (37,586) | $ (34,198) | $ (37,997) | $ (179,579) | $ (110,699) | $ (72,195) | $ (283,894) | $ (181,483) | $ (109,782) | $ (410,220) | $ (275,097) | $ (163,886) |

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