XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share - Calculation of Pro Forma Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net income attributable to controlling interests $ 19.6 $ 17.8 $ 43.0 $ 70.2
Denominator:        
Weighted-average shares of common stock outstanding—basic (in shares) 41,508,143 41,431,729 41,479,116 42,266,420
Potential shares of common stock:        
Weighted-average shares of common stock outstanding—diluted (in shares) 42,589,717 42,353,442 42,648,805 43,390,502
Earnings per share of common stock attributable to controlling interests:        
Basic (in dollars per share) $ 0.47 $ 0.43 $ 1.04 $ 1.66
Diluted (in dollars per share) $ 0.46 $ 0.42 $ 1.01 $ 1.62
Restricted stock units        
Potential shares of common stock:        
Restricted stock units/Employee stock options (in shares) 7,471 14,294 5,568 10,542
Employee stock options        
Potential shares of common stock:        
Restricted stock units/Employee stock options (in shares) 1,074,103 907,419 1,164,121 1,113,540