Acacia Research Corporation Reports Fourth Quarter and Year End 2024 Financial Results

About this update from Acacia Research Corporation

[{"type":"text","content":" Consolidated Revenue of $48.8 Million for the Quarter, and $122.3 Million for the Year ","length":86,"tagName":"p","attribs":{}},{"type":"text","content":" GAAP Net Income (Loss) of $(13.4) Million for the Quarter, and $(36.1) Million for the Year GAAP Diluted EPS of $(0.14) for the Quarter, and $(0.36) for the Year ","length":161,"tagName":"p","attribs":{}},{"type":"text","content":" Adjusted Net Income (Loss) 1 of $(6.8) Million for the Quarter, and $14.2 Million for the Year Adjusted Diluted EPS 1 of $(0.07) for the Quarter, and $0.14 for the Year ","length":166,"tagName":"p","attribs":{}},{"type":"text","content":" Total Company Adjusted EBITDA 1 of $4.9 Million for the Quarter, and $17.0 Million for the Year Operated Segment Adjusted EBITDA 1 of $9.6 Million for the Quarter, and $35.7 Million for the Year ","length":192,"tagName":"p","attribs":{}},{"type":"text","content":" NEW YORK, March 13, 2025 --( BUSINESS WIRE )--Acacia Research Corporation (Nasdaq: ACTG ) (" Acacia " or the " Company "), which acquires and operates businesses across the industrial, energy, and technology sectors, today reported financial results for the three months and full year ended December 31, 2024. The Company also posted its fourth quarter 2024 earnings presentation on its website at www.acaciaresearch.com under Events & Presentations.","length":466,"tagName":"p"},{"type":"text","content":"Martin ("MJ") D. McNulty, Jr., Chief Executive Officer, stated, "2024 was a transformational year for Acacia. We continued executing our strategy of acquiring and building businesses with stable cash flow generation and scalability, specifically with two opportunistic acquisitions that we believe present attractive risk-adjusted return characteristics and that should create value for shareholders. We accomplished this while continuing to enhance our existing businesses and investments, and with a close eye on capital allocation.","length":549,"tagName":"p"},{"type":"text","content":"In April, our majority-owned oil and gas subsidiary, Benchmark, completed the acquisition of the upstream production Revolution assets in Texas and Oklahoma. These assets present the attractive characteristics we look for in oil and gas acquisitions, including shallow decline, long-life production profiles, a balanced hydrocarbon stream, rich in valuable natural gas liquids, and an opportunity to operationally improve production. Since closing the acquisition, the Benchmark team has fully integrated the acquired assets and has completed over 40 capital workover projects which have replenished our reserve base in an amount offsetting our production since we acquired the assets. Benchmark also established a robust, internally managed energy services business to more efficiently and cost-effectively service its assets and those of our working interest partners. The team is actively working to enhance the value of our assets, including those already producing oil and gas as well as upside potential in the Cherokee play and the Cleveland formation, which came with our most recent acquisition.","length":1104,"tagName":"p"},{"type":"readMore"},{"type":"text","content":"In October, we announced the acquisition of Deflecto, a leading specialty manufacturer of essential products serving the commercial transportation, HVAC and office markets. We have been working closely with the Deflecto management team and our Operating Partner, Clay Kiefaber, to integrate the business and implement our initial 100-day plan. We are enthusiastic about the optionality within this platform, including opportunities to accelerate organic growth, margin improvement, working capital efficiency, and strategic M&A.","length":532,"tagName":"p"},{"type":"text","content":"Since closing these two acquisitions, we have been diligently and methodically integrating the businesses into our portfolio, driving operational improvements, capturing synergies, and successfully managing our rapidly growing enterprise. We’re beginning to benefit from the positive impact of these two acquisitions and our long-term strategy in our fourth quarter and full-year results.","length":388,"tagName":"p"},{"type":"text","content":"Following the completion of the Benchmark and Deflecto acquisitions, we have a healthy cash balance of $273.9 million at year end for future transactions. Finally, as part of our strategy to deploy excess cash to shareholders, and increase total shareholder returns over time while protecting our valuable tax attributes, we repurchased $20.0 million in Acacia shares during the year, the maximum authorized under our stock repurchase program."","length":449,"tagName":"p"},{"type":"text","content":" Key Highlights ","length":14,"tagName":"p"},{"type":"list","items":[{"val":[{"type":"text","content":"Revenue of $48.8 million and $122.3 million for the three months and year ended December 31, 2024, respectively.","length":112,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"GAAP Net Income (Loss) of $(13.4) million, or $(0.14) GAAP Diluted EPS, for the fourth quarter and a GAAP Net Income (Loss) of $(36.1) million, or $(0.36) GAAP Diluted EPS, for the year ended December 31, 2024.","length":210,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Adjusted Net Income (Loss) of $(6.8) million, or $(0.07) Adjusted Diluted EPS, for the fourth quarter and an Adjusted Net Income (Loss) of $14.2 million, or $0.14 Adjusted Diluted EPS, for the year ended December 31, 2024.","length":222,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Operated Segment Adjusted EBITDA of $9.6 million and $35.7 million for the three months and year ended December 31, 2024, respectively.","length":135,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Total Company Adjusted EBITDA of $4.9 million and $17.0 million for the three months and year ended December 31, 2024, respectively.","length":132,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Completed $20.0 million share repurchase program as of December 31, 2024.","length":73,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Benchmark acquired certain upstream production assets from Revolution (the "Revolution Assets") and related facilities on April 17, 2024, for $145.0 million.","length":167,"tagName":"p","attribs":{}}]},{"val":[{"type":"text","content":"Acquired Deflecto Acquisition, Inc. ("Deflecto") on October 18, 2024, for $103.7 million.","length":99,"tagName":"p","attribs":{}}]}],"tagName":"ul","bulletedList":true,"length":1150,"olType":false},{"type":"text","content":"The following table provides a breakdown of the Company’s total revenue for the three months and year ended December 31, 2024. For the purposes of financial reporting, Acacia's operations are broken out as follows: Energy Operations (Benchmark), Industrial Operations (Printronix), Intellectual Property Operations (Acacia Research Group), and Manufacturing Operations (Deflecto).","length":384,"tagName":"p"},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended March 31, ","length":28,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended June 30, ","length":27,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended September 30, ","length":32,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended December 31, ","length":31,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Year Ended December 31, ","length":23,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:12%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:12%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:12%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:12%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:12%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;","val":[{"type":"text","content":"(In millions)","length":13,"tagName":"p","attribs":{}}]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(unaudited)","length":11,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(unaudited)","length":11,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(unaudited)","length":11,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(unaudited)","length":11,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"2","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(unaudited)","length":11,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;background-color:#D3D3D3;","val":[{"type":"text","content":"Energy Operations","length":17,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"1.9","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"14.2","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"15.8","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"17.3","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"49.2","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;","val":[{"type":"text","content":"Industrial Operations","length":21,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"8.8","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"6.3","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"7.0","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"8.2","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"30.4","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;background-color:#D3D3D3;","val":[{"type":"text","content":"Manufacturing Operations","length":24,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"23.2","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"23.2","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:31%;","val":[{"type":"text","content":"Intellectual Property Operations","length":32,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"13.6","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"5.3","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"0.5","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"0.1","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:12%;","val":[{"type":"text","content":"19.5","length":4,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;width:31%;background-color:#D3D3D3;padding-left:15.0px;","val":[{"type":"text","content":"Total Revenues","length":14,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"24.3","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"25.8","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"23.3","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"48.8","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:12%;background-color:#D3D3D3;","val":[{"type":"text","content":"122.3","length":5,"tagName":"p","attribs":{}}]}]}],"length":484},{"type":"text","content":"The following table provides a reconciliation of Net Income (Loss), the most directly comparable GAAP measure, to Total Company Adjusted EBITDA for the three months ended March 31, June 30, September 30, and December 31, 2024, and the year ended December 31, 2024.","length":264,"tagName":"p"},{"type":"table","headerItems":[],"items":[{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended March 31, ","length":28,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended June 30, ","length":27,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended September 30, ","length":32,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Three Months Ended December 31, ","length":31,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"3","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" Year Ended December 31, ","length":23,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:10%;text-align:center;list-style-position:inside;","val":[{"type":"text","content":" 2024 ","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;width:1%;text-align:center;list-style-position:inside;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"19","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(In thousands)","length":14,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"19","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;text-align:center;list-style-position:inside;","val":[{"type":"text","content":"(Unaudited)","length":11,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"GAAP Net Loss","length":13,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(186","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(8,446","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(13,996","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(13,429","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(36,057","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[{"type":"text","content":"Net (Loss) Income Attributable to Noncontrolling Interests","length":58,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(3","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(383","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"2,339","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(594","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"1,359","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Income Tax (Benefit) Expense","length":28,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(1,109","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(7,061","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"5,497","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(776","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(3,449","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[{"type":"text","content":"Interest Expense","length":16,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"326","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"1,814","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"1,945","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"2,354","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"6,439","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Interest Income and Other, Net","length":30,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(5,095","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(4,833","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(3,967","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(3,085","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(16,980","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[{"type":"text","content":"Loss (Gain) on Foreign Currency Exchange","length":40,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"68","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"134","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(130","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"298","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"370","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Net Realized and Unrealized (Gain) / Loss on Derivatives","length":56,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(171","length":4,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"2,659","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(8,034","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"3,530","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"(2,016","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[{"type":"text","content":"Net Realized and Unrealized (Gain) / Loss on Investments","length":56,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(2,160","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"4,744","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"4,074","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(4,107","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"2,551","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Non-recurring Legacy Legal Expense","length":34,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"6,243","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"6,614","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"2,000","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"14,857","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;width:35%;padding-left:15.0px;","val":[{"type":"text","content":"GAAP Operating Loss","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(2,087","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(4,758","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(10,272","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(15,809","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"(32,926","length":7,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[{"type":"text","content":")","length":1,"tagName":"p","attribs":{}}]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Depreciation, Depletion & Amortization","length":42,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"4,568","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"7,405","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"9,762","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"11,838","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"33,574","length":6,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[{"type":"text","content":"Stock-Based Compensation","length":24,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"858","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"891","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"781","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"2,265","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"4,795","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Realized Hedge Gain","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"800","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"113","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"715","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"998","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"2,626","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;","val":[{"type":"text","content":"Transaction-Related Costs","length":25,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"—","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"222","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"320","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"5,512","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:10%;","val":[{"type":"text","content":"6,054","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;padding-right:0.0px;text-align:right;list-style-position:inside;width:1%;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:35%;background-color:#D3D3D3;","val":[{"type":"text","content":"Legacy Matter Costs","length":19,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"2,193","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"216","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"368","length":3,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"52","length":2,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:10%;background-color:#D3D3D3;","val":[{"type":"text","content":"2,829","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:solid black 1.0pt;padding-left:0.0px;padding-right:0.0px;padding-bottom:4.0px;text-align:right;list-style-position:inside;width:1%;background-color:#D3D3D3;","val":[]}]},{"val":[{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;width:35%;padding-left:15.0px;","val":[{"type":"text","content":"Total Company Adjusted EBITDA","length":29,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;list-style-position:inside;width:1%;","val":[{"type":"text","content":"$","length":1,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;list-style-position:inside;width:10%;","val":[{"type":"text","content":"6,332","length":5,"tagName":"p","attribs":{}}]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;list-style-position:inside;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;width:1%;","val":[]},{"colspan":"1","rowspan":"1","style":"vertical-align:bottom;border-bottom:double black 2.25pt;padding-left:0.0px;padding-right:0.0px;list-style-position:inside;width:1%;","val":[{"type":"text",...

View stock analysis, news, and events for Acacia Research Corporation