XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Income per Unit - Schedule of Reconciliation of the Basic and Diluted Income (Loss) per Unit Computations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Oct. 31, 2016
Numerator:      
Net income (loss) from continuing operations attributable to MIH $ 11,142 $ (6,867)  
Interest expense attributable to 2.00% Convertible Senior Notes, net of taxes 27 0  
Diluted net income (loss) from continuing operations attributable to MIH 11,169 (6,867)  
Basic net income from discontinued operations attributable to MIH 0 20,067  
Diluted net income from discontinued operations attributable to MIH $ 0 $ 20,067  
Denominator:      
Weighted average number of units outstanding: basic (in shares) 88,494,560 87,411,455  
Dilutive effect of restricted stock unit grants (in shares) 254,541 0  
Dilutive effect of convertible Senior Notes (in shares) 1,111,293 0  
Weighted average number of units outstanding: diluted (in shares) 89,860,394 87,411,455  
Income per unit:      
Basic income (loss) per unit from continuing operations attributable to MIH (in dollars per shares) $ 0.13 $ (0.08)  
Basic income per unit from discontinued operations attributable to MIH (in dollars per share) 0 0.23  
Basic income per unit attributable to MIH (in dollars per share) 0.13 0.15  
Diluted income (loss) per unit from continuing operations attributable to MIH (in dollars per share) 0.12 (0.08)  
Diluted income per unit from discontinued operations attributable to MIH (in dollars per share) 0 0.23  
Diluted income per unit attributable to MIH (in dollars per share) $ 0.12 $ 0.15  
2.00% Convertible Senior Notes due October 2023      
Numerator:      
Interest rate, stated percentage 2.00% 2.00% 2.00%