Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations

Summary of discontinued operations

	Three Months Ended June 30,				Six Months Ended June 30,
(In thousands)	2023		2022		2023		2022
Income from investments in TRC, LLC	$	—	$	28,127	$	—	$	53,237
Transaction-related legal expenses (prior to July 20, 2022)		—		(3,778)		—		(5,057)
Interest expense on 9.5% Non-recourse notes due 2035		—		(9,747)		—		(19,265)
Provision for income tax expense		—		—		—		—
Net income from discontinued operations	$	—	$	14,602	$	—	$	28,915

Summary of TRC's Statement of income and equity Interest

	Three Months Ended		Six Months Ended
	June 30,		June 30,
(In thousands)	2022		2022
Royalty revenue and gross profit	$	42,720	$	72,029
Income from continuing operations		42,581		71,693
Net income		33,091		62,632