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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income | Retained Deficit | Non-Controlling Interests— Non-Redeemable
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2021 |  | 89,333,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 1,969.6 | $ 0.9 | $ 1,622.3 | $ (31.5) | $ (502.7) | $ 880.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 32.2 |  |  |  | 12.2 | 20.0
Equity-based compensation (shares) |  | 572,000 |  |  |  |
Equity-based compensation | 7.7 |  | 7.7 |  |  |
Other Comprehensive income (loss) | 56.8 |  |  | 56.8 |  |
Acquisition and disposal of shares of non-controlling interests, net | (29.1) |  | (4.8) |  |  | (24.3)
Distributions to non-controlling interests—non-redeemable holders | (24.6) |  |  |  |  | (24.6)
Balance at end of period (shares) at Mar. 31, 2022 |  | 89,905,000 |  |  |  |
Balance at end of period at Mar. 31, 2022 | 2,012.6 | $ 0.9 | 1,625.2 | 25.3 | (490.5) | 851.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 4.3 |  |  |  | (18.4) | 22.7
Equity-based compensation (shares) |  | 30,000 |  |  |  |
Equity-based compensation | 4.4 |  | 4.4 |  |  |
Other Comprehensive income (loss) | 19.0 |  |  | 19.0 |  |
Acquisition and disposal of shares of non-controlling interests, net | 27.9 |  | (10.8) |  |  | 38.7
Distributions to non-controlling interests—non-redeemable holders | (27.7) |  |  |  |  | (27.7)
Balance at end of period (shares) at Jun. 30, 2022 |  | 89,935,000 |  |  |  |
Balance at end of period at Jun. 30, 2022 | 2,040.5 | $ 0.9 | 1,618.8 | 44.3 | (508.9) | 885.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (2.7) |  |  |  | (25.0) | 22.3
Equity-based compensation (shares) |  | 21,000 |  |  |  |
Equity-based compensation | 5.0 |  | 5.0 |  |  |
Other Comprehensive income (loss) | 38.5 |  |  | 38.5 |  |
Acquisition and disposal of shares of non-controlling interests, net | 49.1 |  | (0.7) |  |  | 49.8
Distributions to non-controlling interests—non-redeemable holders | (25.0) |  |  |  |  | (25.0)
Balance at end of period (shares) at Sep. 30, 2022 |  | 89,956,000 |  |  |  |
Balance at end of period at Sep. 30, 2022 | $ 2,105.4 | $ 0.9 | 1,623.1 | 82.8 | (533.9) | 932.5
Balance at beginning of period (shares) at Dec. 31, 2022 | 125,960,834 | 125,961,000 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 2,940.9 | $ 1.3 | 2,478.0 | 76.2 | (557.3) | 942.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (6.7) |  |  |  | (25.0) | 18.3
Equity-based compensation (shares) |  | 519,000 |  |  |  |
Equity-based compensation | 3.7 |  | 3.7 |  |  |
Other Comprehensive income (loss) | (11.3) |  |  | (11.3) |  |
Acquisition and disposal of shares of non-controlling interests, net | 46.1 |  | (3.6) |  |  | 49.7
Distributions to non-controlling interests—non-redeemable holders | (30.2) |  |  |  |  | (30.2)
Balance at end of period (shares) at Mar. 31, 2023 |  | 126,480,000 |  |  |  |
Balance at end of period at Mar. 31, 2023 | 2,942.5 | $ 1.3 | 2,478.1 | 64.9 | (582.3) | 980.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 46.6 |  |  |  | 19.0 | 27.6
Equity-based compensation (shares) |  | 13,000 |  |  |  |
Equity-based compensation | 4.5 |  | 4.5 |  |  |
Other Comprehensive income (loss) | 13.9 |  |  | 13.9 |  |
Acquisition and disposal of shares of non-controlling interests, net | (0.9) |  | 18.8 |  |  | (19.7)
Distributions to non-controlling interests—non-redeemable holders | (23.8) |  |  |  |  | (23.8)
Balance at end of period (shares) at Jun. 30, 2023 |  | 126,493,000 |  |  |  |
Balance at end of period at Jun. 30, 2023 | 2,982.8 | $ 1.3 | 2,501.4 | 78.8 | (563.3) | 964.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 23.1 |  |  | (1.8) | (4.9) | 28.0
Equity-based compensation (shares) |  | (4,000) |  |  |  |
Equity-based compensation | 4.5 |  | 4.5 |  |  |
Other Comprehensive income (loss) | (1.8) |  |  |  |  |
Acquisition and disposal of shares of non-controlling interests, net | 1.7 |  | (11.4) |  |  | 13.1
Distributions to non-controlling interests—non-redeemable holders | $ (23.8) |  |  |  |  | (23.8)
Balance at end of period (shares) at Sep. 30, 2023 | 126,488,626 | 126,489,000 |  |  |  |
Balance at end of period at Sep. 30, 2023 | $ 2,986.5 | $ 1.3 | $ 2,494.5 | $ 77.0 | $ (568.2) | $ 981.9

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