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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 $ (3,925) $ 2,080 $ (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 (loss), net of tax (328,110) 33,721 (108,313)
Less: Net loss attributable to noncontrolling interests (113,909) (76,065) (48,982)
Less: Other comprehensive income (loss) attributable to noncontrolling interests 0 (165) 37
Total comprehensive income (loss) attributable to Holdings, net of tax (214,201) 109,951 (59,368)
Net income (loss) $ (322,770) $ 32,582 $ (108,205)