Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations

Summary of discontinued operations

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(In thousands)	2023		2022		2023		2022
Income from investments in TRC, LLC	$	—	$	—	$	—	$	53,237
Transaction-related legal expenses (prior to July 20, 2022)		—		—		—		(5,057)
Interest expense on 9.5% Non-recourse notes due 2035		—		(2,046)		—		(21,312)
Loss on extinguishment of debt		—		(24,022)		—		(24,022)
Net gain from sale of equity interests in TRC, LLC		—		1,141,084		—		1,141,084
Provision for income tax expense		—		(182,362)		—		(182,868)
Net income from discontinued operations	$	—	$	932,654	$	—	$	961,062

Summary of TRC's Statement of income and equity Interest

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
(In thousands)	2022		2022
Royalty revenue and gross profit	$	—	$	72,029
Income from continuing operations		—		71,693
Net income		—		62,632