v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Class A Common Stock
Class B Common Stock
Total controlling interest shareholders’ equity
Preferred Stock
Series A Preferred Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Treasury Stock
Accumulated deficit
Additional paid-in capital
Noncontrolling interest
Preferred stock, shares outstanding (in shares) at Dec. 31, 2020         0            
Common stock, shares outstanding (in shares) at Dec. 31, 2020           9,093,743 6,866,154        
Treasury stock, shares (in shares) at Dec. 31, 2020               (551,828)      
Balance, beginning of period at Dec. 31, 2020 $ 184.8     $ 101.9 $ 0.0 $ 0.1 $ 0.1 $ (3.8) $ (18.4) $ 123.9 $ 82.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Issuance of shares under share-based compensation plans (in shares)           607,180          
Shares withheld for taxes on equity transactions (in shares)           (139,927)          
Share issuance for acquisitions (in shares)           2,156,000          
Net income (loss) attributable to controlling interest (26.5)     (15.8)         (15.8)   (10.7)
Equity based compensation 2.1     2.1           2.1  
Shares withheld for taxes on equity transactions       (0.9)           (0.9)  
Shares withheld for taxes on equity transactions (0.9)                    
Share issuance for acquisitions 16.4     16.4           16.4  
Impact of transactions affecting noncontrolling interest       10.7           10.7 (10.7)
Preferred stock, shares outstanding (in shares) at Sep. 30, 2021         0            
Common stock, shares outstanding (in shares) at Sep. 30, 2021           11,716,996 6,866,154        
Treasury stock, shares (in shares) at Sep. 30, 2021               (551,828)      
Balance, end of period at Sep. 30, 2021 175.9     114.4 $ 0.0 $ 0.1 $ 0.1 $ (3.8) (34.2) 152.2 61.5
Preferred stock, shares outstanding (in shares) at Jun. 30, 2021         0            
Common stock, shares outstanding (in shares) at Jun. 30, 2021           10,682,388 6,866,154        
Treasury stock, shares (in shares) at Jun. 30, 2021               (551,828)      
Balance, beginning of period at Jun. 30, 2021 176.2     107.3 $ 0.0 $ 0.1 $ 0.1 $ (3.8) (28.6) 139.5 68.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Issuance of shares under share-based compensation plans (in shares)           150,432          
Shares withheld for taxes on equity transactions (in shares)           (15,824)          
Share issuance for acquisitions (in shares)           900,000          
Net income (loss) attributable to controlling interest (9.1)     (5.6)         (5.6)   (3.5)
Equity based compensation 0.3     0.3           0.3  
Shares withheld for taxes on equity transactions       (0.2)           (0.2)  
Shares withheld for taxes on equity transactions (0.2)                    
Share issuance for acquisitions 8.7     8.7           8.7  
Impact of transactions affecting noncontrolling interest       3.9           3.9 (3.9)
Preferred stock, shares outstanding (in shares) at Sep. 30, 2021         0            
Common stock, shares outstanding (in shares) at Sep. 30, 2021           11,716,996 6,866,154        
Treasury stock, shares (in shares) at Sep. 30, 2021               (551,828)      
Balance, end of period at Sep. 30, 2021 $ 175.9     114.4 $ 0.0 $ 0.1 $ 0.1 $ (3.8) (34.2) 152.2 61.5
Preferred stock, shares outstanding (in shares) at Dec. 31, 2021 6,000,001       6,000,001            
Common stock, shares outstanding (in shares) at Dec. 31, 2021   18,429,344 0     18,981,172 0        
Treasury stock, shares (in shares) at Dec. 31, 2021               (551,828)      
Balance, beginning of period at Dec. 31, 2021 $ 248.7     248.7 $ 0.1 $ 0.2 $ 0.0 $ (3.8) (8.0) 260.2 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Issuance of shares from Series A Preferred Stock conversion (In shares)         6,000,001 6,000,001          
Issuance of shares from Series A Preferred Stock conversion         $ 0.1 $ 0.1          
Issuance of shares under share-based compensation plans (in shares)           457,030          
Shares withheld for taxes on equity transactions (in shares)           (112,449)          
Share issuance for acquisitions (in shares)           100,000          
Net income (loss) attributable to controlling interest 7.5     7.5         7.5    
Equity based compensation 2.6     2.6           2.6  
Shares withheld for taxes on equity transactions       (1.1)           (1.1)  
Shares withheld for taxes on equity transactions $ (1.1)                    
Preferred stock, shares outstanding (in shares) at Sep. 30, 2022 0       0            
Common stock, shares outstanding (in shares) at Sep. 30, 2022   24,873,926 0     25,425,754 0        
Treasury stock, shares (in shares) at Sep. 30, 2022               (551,828)      
Balance, end of period at Sep. 30, 2022 $ 257.7     257.7 $ 0.0 $ 0.3 $ 0.0 $ (3.8) (0.5) 261.7 0.0
Preferred stock, shares outstanding (in shares) at Jun. 30, 2022         0            
Common stock, shares outstanding (in shares) at Jun. 30, 2022           25,268,856 0        
Treasury stock, shares (in shares) at Jun. 30, 2022               (551,828)      
Balance, beginning of period at Jun. 30, 2022 243.1     243.1 $ 0.0 $ 0.3 $ 0.0 $ (3.8) (14.1) 260.7 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Issuance of shares under share-based compensation plans (in shares)           57,263          
Shares withheld for taxes on equity transactions (in shares)           (365)          
Share issuance for acquisitions (in shares)           100,000          
Net income (loss) attributable to controlling interest 13.6     13.6         13.6    
Equity based compensation 0.9     0.9           0.9  
Shares withheld for taxes on equity transactions       0.1           0.1  
Shares withheld for taxes on equity transactions $ 0.1                    
Preferred stock, shares outstanding (in shares) at Sep. 30, 2022 0       0            
Common stock, shares outstanding (in shares) at Sep. 30, 2022   24,873,926 0     25,425,754 0        
Treasury stock, shares (in shares) at Sep. 30, 2022               (551,828)      
Balance, end of period at Sep. 30, 2022 $ 257.7     $ 257.7 $ 0.0 $ 0.3 $ 0.0 $ (3.8) $ (0.5) $ 261.7 $ 0.0