XML 56 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share - Calculation of Pro Forma Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net income attributable to common stock $ 12.0 $ 23.8
Denominator:    
Weighted-average shares of common stock outstanding—basic (in shares) 41,444,200 43,969,713
Potential shares of common stock:    
Weighted average diluted common stock outstanding (in shares) 42,710,577 45,327,390
Basic    
Basic earnings per share of common stock attributable to controlling interests (in dollars per share) $ 0.29 $ 0.54
Diluted    
Diluted earnings per share of common stock attributable to controlling interests (in dollars per share) $ 0.28 $ 0.53
Restricted stock units    
Potential shares of common stock:    
Restricted stock units/Employee stock options (in shares) 7,539 10,112
Employee stock options    
Potential shares of common stock:    
Restricted stock units/Employee stock options (in shares) 1,258,838 1,347,565