XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net income attributable to controlling interests $ 16.9 $ 19.6 $ 42.5 $ 43.0
Denominator:        
Weighted-average shares of common stock outstanding—basic (in shares) 37,070,795 41,508,143 37,891,015 41,479,116
Potential shares of common stock:        
Weighted-average shares of common stock outstanding—diluted (in shares) 37,794,164 42,589,717 38,585,072 42,648,805
Earnings per share of common stock attributable to controlling interests:        
Basic (in dollars per share) $ 0.46 $ 0.47 $ 1.12 $ 1.04
Diluted (in dollars per share) $ 0.45 $ 0.46 $ 1.10 $ 1.01
Restricted stock units        
Potential shares of common stock:        
Restricted stock units/Employee stock options (in shares) 22,449 7,471 17,803 5,568
Employee stock options        
Potential shares of common stock:        
Restricted stock units/Employee stock options (in shares) 700,920 1,074,103 676,254 1,164,121