Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
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)
Less: Net loss from discontinued operations attributable to noncontrolling interest	$ 0	$ (235)	$ 0	$ (571)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	(63,419)	(88,368)	(110,635)	(174,189)
Provision for income taxes	$ 17,358	$ 15,593	$ 19,896	$ 18,703
Continuing operations (usd per share)	$ (0.92)	$ (1.13)	$ (1.43)	$ (2.66)
Impairment expense	$ 31,515	$ 0	$ 31,515	$ 8,182
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax	0	872	0	1,189
Gain on sale of discontinued operations, net of income tax	2,805	0	2,849	3,345
Loss from continuing operations	(54,022)	(74,159)	(84,059)	(134,334)
Income from discontinued operations, net of income tax	0	1,107	0	1,760
Net revenues	478,690	426,705	932,465	837,531
Cost of Product and Service Sold	270,149	238,520	527,892	474,394
Gross profit	208,541	188,185	404,573	363,137
Operating expenses:
Selling, general and administrative expense	162,112	137,581	312,489	275,305
Management fees	19,035	18,739	37,898	36,681
Amortization expense	23,117	24,385	46,468	47,596
Operating income (loss)	(27,238)	7,480	(23,797)	(4,627)
Other income (expense):
Interest expense, net	(34,096)	(29,596)	(69,947)	(54,863)
Amortization of debt issuance costs	(971)	(1,004)	(2,096)	(2,009)
Gain (Loss) on Extinguishment of Debt	(2,827)	0	(2,827)	0
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	0	(24,606)	0	(24,606)
Other income (expense), net	1,713	(40,642)	(11,968)	(88,084)
Net loss	(77,972)	(103,089)	(127,682)	(188,358)
Less: Net loss from continuing operations attributable to noncontrolling interest	26,755	29,802	46,472	58,558
Net loss attributable to Holdings	$ (51,217)	$ (73,052)	$ (81,210)	$ (129,229)
Amounts attributable to Holdings
Weighted average number of shares of trust stock outstanding – basic and fully diluted (in shares)	75,236	75,389	75,236	75,332
Cash distributions declared per share (refer to Note J) (usd per share)	$ 0.25	$ 0.25	$ 0.50	$ 0.50
Total
Net revenues	$ 15,213	$ 18,711	$ 28,414	$ 48,610

Number of basic shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period and the average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.

No definition available.