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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Discontinued operations (usd per share) $ 0 $ 0.05
Earnings Per Share, Diluted $ (0.59) $ (1.52)
Less: Net loss from discontinued operations attributable to noncontrolling interest $ 0 $ (336)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (47,216) (85,821)
Provision for income taxes $ 2,538 $ 3,110
Continuing operations (usd per share) $ (0.59) $ (1.57)
Impairment expense $ 0 $ 8,182
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax 0 317
Gain on sale of discontinued operations, net of income tax 44 3,345
Loss from continuing operations (30,037) (60,175)
Income from discontinued operations, net of income tax 0 653
Net revenues 453,775 410,826
Cost of Product and Service Sold 257,743 235,874
Gross profit 196,032 174,952
Operating expenses:    
Selling, general and administrative expense 150,377 137,724
Management fees 18,863 17,942
Amortization expense 23,351 23,211
Operating income (loss) 3,441 (12,107)
Other income (expense):    
Interest expense, net (35,851) (25,267)
Amortization of debt issuance costs (1,125) (1,005)
Other income (expense), net (13,681) (47,442)
Net loss (49,710) (85,269)
Less: Net loss from continuing operations attributable to noncontrolling interest 19,717 28,756
Net loss attributable to Holdings $ (29,993) $ (56,177)
Amounts attributable to Holdings    
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares) 75,236 75,274
Cash distributions declared per share (refer to Note J) (usd per share) $ 0.25 $ 0.25
Total    
Net revenues $ 13,201 $ 29,899