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Earnings (Losses) Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net income (loss) (numerator):        
Income (loss), net of tax $ (33,087) $ (31,244) $ (55,118) $ 46,047
Less: net (income) loss attributable to noncontrolling interest (22,738) (17,672) (67,295) (41,128)
Less: deemed dividends to SPAC public shareholders   (823)   (8,180)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary (7,363) (7,517) (21,929) (22,307)
Adjusted income (loss), net of tax - basic $ (63,188) $ (57,256) $ (144,342) $ (25,568)
Weighted-average number of shares outstanding - basic 9,213 9,148 9,199 9,168
Earnings (losses) per share:        
Total Basic (in dollars per share) $ (6.86) $ (6.26) $ (15.69) $ (2.79)
DILUTED EPS:        
Adjusted income (loss), net of tax - diluted $ (63,188) $ (57,256) $ (144,342) $ (25,568)
Weighted-average number of shares outstanding - diluted 9,213 9,148 9,199 9,168
Earnings (losses) per share:        
Total Diluted (in dollars per share) $ (6.86) $ (6.26) $ (15.69) $ (2.79)