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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, 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 loss   (1,282)       (1,282)    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (713)              
Income attributable to noncontrolling interests 569             569
Other Comprehensive Income (Loss), Net of Tax (7,146) (2,864)         (2,864) 4,282
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (7,859) (4,146)       (1,282) (2,864) 3,713
Reduction of noncontrolling and redeemable noncontrolling interest (8,482) 1,744     1,744     (10,226)
Changes in redemption value of RNCI, net of tax (250) (250)       (250)    
Restricted Awards Granted or Vested (in shares)     151,000          
Stock Issued During Period, Value, Restricted Stock Award, Gross (254) (254) $ 0   (254)      
Shares acquired and cancelled (in shares)     (4,828,000)          
Stock Repurchased and Retired During Period, Value (30,586) (30,586) $ (5)   (30,581)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (18,000)          
Stock-based compensation 13,550 13,550     13,550      
Stock Issued During Period, Shares, Acquisitions     993,000          
Stock Issued During Period, Value, Acquisitions 6,139 6,139 $ 1   6,138      
Change in ownership held by Class C holders 0 (6,047)     (6,047)     6,047
Other, Shares     52,000          
Stockholders' Equity, Other (448) 347 $ (1)   344 2   (795)
Balance (in shares) at Mar. 31, 2024     114,819,000 151,649,000        
Balance at Mar. 31, 2024 797,590 337,700 $ 115 $ 2 333,896 19,618 (15,931) 459,890
Balance (in shares) at Dec. 31, 2024     114,847,000 151,649,000        
Balance at Dec. 31, 2024 776,905 331,731 $ 115 $ 2 343,647 11,740 (23,773) 445,174
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss   (2,917)       (2,917)    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (5,325)              
Income attributable to noncontrolling interests (2,408)             (2,408)
Other Comprehensive Income (Loss), Net of Tax 10,498 4,471         4,471 6,027
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 5,173 1,554       (2,917) 4,471 (3,619)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (581)             (581)
Changes in redemption value of RNCI, net of tax 1,681 1,681       1,681    
Restricted Awards Granted or Vested (in shares)     1,159,000          
Stock Issued During Period, Value, Restricted Stock Award, Gross (268) (268) $ (1)   (267)      
Shares acquired and cancelled (in shares)     (1,870,000)          
Stock Repurchased and Retired During Period, Value (11,386) (11,386) $ (2)   (11,384)      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited     (242,000)          
Stock-based compensation 12,059 12,059     12,059      
Change in ownership held by Class C holders $ 0 (1,509)     (1,509)     1,509
Other, Shares 0              
Stockholders' Equity, Other $ (4,226) 2     (2) 0   (4,228)
Balance (in shares) at Mar. 31, 2025     113,894,000 151,649,000        
Balance at Mar. 31, 2025 $ 779,893 $ 334,400 $ 114 $ 2 $ 343,082 $ 10,504 $ (19,302) $ 445,493