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Restatement of Previously Issued Financial Statements - Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Cash flow from operating activities        
Net loss $ 12,230 $ (118,896) $ 71,859 $ (112,469)
Adjustments to reconcile net income to net cash provided by operating activities:        
Deferred income taxes     (14,949) (63,196)
Goodwill impairment $ 0 203,998 0 203,998
Net cash provided by operating activities     $ 181,080 190,575
As Reported        
Cash flow from operating activities        
Net loss   (80,933)   (74,506)
Adjustments to reconcile net income to net cash provided by operating activities:        
Deferred income taxes       (50,161)
Goodwill impairment   153,000   153,000
Net cash provided by operating activities       190,575
Adjustments        
Cash flow from operating activities        
Net loss   (37,963)   (37,963)
Adjustments to reconcile net income to net cash provided by operating activities:        
Deferred income taxes       (13,035)
Goodwill impairment   $ 50,998   50,998
Net cash provided by operating activities       $ 0