v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income (loss) $ 83,354 $ (77,972) $ 52,680 $ (127,682)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (284) 608 (728) 364
Other comprehensive income (loss)        
Pension benefit liability, net 765 (561) 363 933
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 481 47 (365) 1,297
Total comprehensive income (loss) attributable to Holdings, net of tax 83,835 (77,925) 52,315 (126,385)
Less: Net income (loss) attributable to noncontrolling interests 2,265 (26,755) 2,350 (46,472)
Less: Other comprehensive income (loss) attributable to noncontrolling interests (13) (1,016) (32) (1,362)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 81,583 $ (50,154) $ 49,997 $ (78,551)