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UNAUDITED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Parent [Member]
Common Shares
Common Class A & B
Common Shares
Class C
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Balance (in shares) at Dec. 31, 2022     131,724,000 160,909,000        
Balance at Dec. 31, 2022 $ 928,814 $ 498,650 $ 132 $ 2 $ 491,899 $ 22,095 $ (15,478) $ 430,164
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)   (1,152)       (1,152)    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (4,717)              
Income attributable to noncontrolling interests (3,565)             (3,565)
Other Comprehensive Income (Loss), Net of Tax (6,124) (3,328)         (3,328) (2,796)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (10,841) (4,480)       (1,152) (3,328) (6,361)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (19,164)             (19,164)
Changes in redemption value of RNCI (621) (621)       (621)    
Restricted Awards Granted or Vested (in shares)     3,647,000          
Stock Issued During Period, Value, Restricted Stock Award, Gross 174 174 $ 3   171      
Shares acquired and cancelled (in shares)     (31,580,000)          
Stock Repurchased and Retired During Period, Value (204,957) (204,957) $ (31)   (204,926)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (13,000)          
Stock-based compensation 33,883 33,883     33,883      
Stock Issued During Period, Shares, Acquisitions     2,853,000          
Stock Issued During Period, Value, Acquisitions 20,119 20,119 $ 3   20,116      
Change in ownership held by Class C holders   (14,597)     (14,597)     14,597
Conversion of shares (in shares)     9,260,000 (9,260,000)        
Stock Issued During Period, Value, Conversion of Units     $ 9   (9)      
Stockholders' Equity, Other (1,516) (2,251)     (1,612) (639)   735
Balance (in shares) at Sep. 30, 2023     115,891,000 151,649,000        
Balance at Sep. 30, 2023 745,891 325,920 $ 116 $ 2 324,925 19,683 (18,806) 419,971
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Liability modification of certain SARS awards 1,600              
Balance (in shares) at Jun. 30, 2023     116,039,000 151,649,000        
Balance at Jun. 30, 2023 753,827 318,994 $ 116 $ 2 309,520 22,593 (13,237) 434,833
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)   653       653    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 3,117              
Income attributable to noncontrolling interests 2,464             2,464
Other Comprehensive Income (Loss), Net of Tax (13,516) (5,569)         (5,569) 7,947
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (10,399) (4,916)       653 (5,569) 5,483
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (8,155)             (8,155)
Changes in redemption value of RNCI (3,562) (3,562)       (3,562)    
Restricted Awards Granted or Vested (in shares)     670,000          
Stock Issued During Period, Value, Restricted Stock Award, Gross 175 175 $ 1   174      
Shares acquired and cancelled (in shares)     (818,000)          
Stock Repurchased and Retired During Period, Value (4,605) (4,605) $ (1)   (4,604)      
Stock-based compensation 17,050 17,050     17,050      
Change in ownership held by Class C holders 0 (215)     (215)     215
Stockholders' Equity, Other 1,560 2,999     3,000 (1)   (1,439)
Balance (in shares) at Sep. 30, 2023     115,891,000 151,649,000        
Balance at Sep. 30, 2023 745,891 325,920 $ 116 $ 2 324,925 19,683 (18,806) 419,971
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Liability modification of certain SARS awards 3,000              
Balance (in shares) at Dec. 31, 2023     118,469,000 151,649,000        
Balance at Dec. 31, 2023 825,272 356,695 $ 118 $ 2 348,494 21,148 (13,067) 468,577
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)   (976)       (976)    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 9,197              
Income attributable to noncontrolling interests 10,173             10,173
Other Comprehensive Income (Loss), Net of Tax (959) 11         11 (970)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 8,238 (965)       (976) 11 (9,203)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (21,305)             (21,305)
Reduction of noncontrolling and redeemable noncontrolling interest (13,295) (3,069)     (3,069)     (10,226)
Changes in redemption value of RNCI (8,761) (8,761)       (8,761)    
Restricted Awards Granted or Vested (in shares)     3,606,000          
Stock Issued During Period, Value, Restricted Stock Award, Gross $ 820 820 $ 4   816      
Shares acquired and cancelled (in shares) (13,800,000)   (15,941,000)          
Stock Repurchased and Retired During Period, Value $ (101,381) (101,381) $ (16)   (101,365)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (93,000)          
Stock-based compensation 29,500 29,500     29,500      
Stock Issued During Period, Shares, Acquisitions     4,366,000          
Stock Issued During Period, Value, Acquisitions 26,354 26,354 $ 4   26,350      
Change in ownership held by Class C holders 0 (13,128)     (13,128)     13,128
Other, Shares     53,000          
Stockholders' Equity, Other (1,170) 347 $ 0   343 5 (1) (1,517)
Balance (in shares) at Sep. 30, 2024     110,460,000 151,649,000        
Balance at Sep. 30, 2024 744,272 286,412 $ 110 $ 2 287,941 11,416 (13,057) 457,860
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Distributions to Class C Shareholders Noncontrolling Interest Holders 19,100              
Balance (in shares) at Jun. 30, 2024     111,965,000 151,649,000        
Balance at Jun. 30, 2024 729,924 291,570 $ 112 $ 2 292,616 16,771 (17,931) 438,354
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)   3,271       3,271    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 13,864              
Income attributable to noncontrolling interests 10,593             10,593
Other Comprehensive Income (Loss), Net of Tax 11,666 4,874         4,874 6,792
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 25,530 8,145       3,271 4,874 (17,385)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (231)             (231)
Changes in redemption value of RNCI (8,626) (8,626)       (8,626)    
Restricted Awards Granted or Vested (in shares)     505,000          
Stock Issued During Period, Value, Restricted Stock Award, Gross 289 289 $ 1   288      
Shares acquired and cancelled (in shares)     (2,137,000)          
Stock Repurchased and Retired During Period, Value (14,106) (14,106) $ (2)   (14,104)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (9,000)          
Stock-based compensation 10,492 10,492     10,492      
Stock Issued During Period, Shares, Acquisitions     135,000          
Stock Issued During Period, Value, Acquisitions 950 950 $ 0   950      
Change in ownership held by Class C holders 0 (2,300)     (2,300)     2,300
Other, Shares     1,000          
Stockholders' Equity, Other 50 (2) $ 1   (1)     52
Balance (in shares) at Sep. 30, 2024     110,460,000 151,649,000        
Balance at Sep. 30, 2024 $ 744,272 $ 286,412 $ 110 $ 2 $ 287,941 $ 11,416 $ (13,057) $ 457,860