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v3.25.4

Stockholders' Equity - Summary of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net Income Loss Available To Trust Stock Net of Distributions | $ (68,884) | $ (83,251) | $ (107,355) | $ (198,412)
Less: Effect of contribution based profit - Holding Event | 406 | 1,709 | 587 | 1,625
Income from discontinued operations, net of income tax | $ 0 | $ 1,107 | $ 0 | $ 1,760
Weighted Average Number of Shares Outstanding, Diluted | 75,236 | 75,389 | 75,236 | 75,332
Net loss from continuing operations attributable to common shares of Holdings | $ (69,290) | $ (84,960) | $ (107,942) | $ (200,037)
Continuing operations (usd per share) | $ (0.92) | $ (1.13) | $ (1.43) | $ (2.66)
Discontinued operations (usd per share) | 0.04 | 0.01 | 0.04 | 0.07
Earnings Per Share, Diluted | $ (0.88) | $ (1.12) | $ (1.39) | $ (2.59)
Loss from continuing operations | $ (54,022) | $ (74,159) | $ (84,059) | $ (134,334)
Distribution Expense, Allocation Interests | 0 | 0 | 0 | 48,941
Discontinued Operations, Disposed of by Sale [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Less: Effect of contribution based profit - Holding Event | 0 | 0 | 0 | 0
Income from discontinued operations, net of income tax | 2,805 | 1,107 | 2,849 | 5,105
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | $ 2,805 | $ 1,107 | $ 2,849 | $ 5,105

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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