Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Comprehensive Income (Loss)

v3.25.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]    
NET INCOME (LOSS) [1] $ 35,691 $ (218,158)
COMPREHENSIVE INCOME (LOSS) ITEM:    
Impact of foreign currency translation adjustment (27) 24
TOTAL COMPREHENSIVE INCOME (LOSS) 35,664 (218,134)
Less: Comprehensive income (loss) attributable to noncontrolling interest 20,187 (138,055)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST $ 15,477 $ (80,079)
[1] Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 - Discontinued Operations for additional information regarding cash flow associated with the results of discontinued operations.