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Earnings (Losses) Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net income (loss) (numerator):        
Income (loss), net of tax $ (13,029) $ 16,231 $ (22,031) $ 77,291
Less: Net (income) loss attributable to noncontrolling interest (19,226) (11,620) (44,557) (23,456)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary (7,283) (7,436) (14,566) (14,790)
Less: distributed and undistributed earnings allocated to unvested shareholders       (1,869)
Adjusted income (loss), net of tax - basic $ (39,538) $ (2,825) $ (81,154) $ 37,176
Weighted-average number of shares outstanding - basic 9,207 9,195 9,191 9,178
Earnings (losses) per share:        
Total Basic (in dollars per share) $ (4.29) $ (0.31) $ (8.83) $ 4.05
DILUTED EPS:        
Adjusted income (loss) from continuing operations, net of tax - basic $ (39,538) $ (2,825) $ (81,154) $ 37,176
Add: after tax interest expense of convertible notes       1,272
Add: effect of reallocating undistributed earnings of unvested shareholders       10
Adjusted income (loss), net of tax - diluted $ (39,538) $ (2,825) $ (81,154) $ 38,458
Weighted-average number of shares outstanding - basic 9,207 9,195 9,191 9,178
Add: if converted dilutive effect of convertible notes       918
Add: dilutive effect of potential common shares       45
Weighted-average number of shares outstanding - diluted 9,207 9,195 9,191 10,141
Earnings (losses) per share:        
Total Diluted (in dollars per share) $ (4.29) $ (0.31) $ (8.83) $ 3.79