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Organization and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Business Acquisition, Schedule of Retrospective Adjustment

The following table summarizes the impact of the Futures Exchange Group acquisition to the Company's unaudited Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2021 (in thousands, except per share amounts):

			Three Months Ended June 30, 2021									Six Months Ended June 30, 2021
			As Previously Reported			Retrospective Adjustments			As Adjusted			As Previously Reported			Retrospective Adjustments			As Adjusted
Income (loss) from operations before income taxes			$	21,650		$	(2,781)		$	18,869		$	95,714		$	(3,330)		$	92,384
Consolidated net income (loss)			22,841			(2,781)			20,060			81,966			(3,330)			78,636
Net income (loss) attributable to noncontrolling interest in subsidiaries			4,672			(852)			3,820			20,706			(1,026)			19,680
Net income (loss) available to common stockholders			18,169			(1,929)			16,240			61,260			(2,304)			58,956
Basic earnings (loss) per share			0.05			(0.01)			0.04			0.16			—			0.16
Diluted earnings (loss) per share			0.05			(0.01)			0.04			0.16			(0.01)			0.15

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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X

- References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
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