XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table shows the computation of basic and diluted EPS for the three and six month periods ended June 30, 2024 and 2023, respectively:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |  |
Net income attributable to ACIC common stockholders |  | $ | 19,054 |  |  | $ | 17,779 |  |  | $ | 42,653 |  |  | $ | 285,059 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  | 47,821,115 |  |  | 43,229,416 |  |  | 47,572,236 |  |  | 43,178,758 |
Effect of dilutive securities |  | 1,577,348 |  |  | 575,801 |  |  | 1,589,997 |  |  | 511,677 |
Weighted-average diluted shares |  | 49,398,463 |  |  | 43,805,217 |  |  | 49,162,233 |  |  | 43,690,435 |
Earnings available to ACIC common stockholders per share |  |  |  |  |  |  |  |
Basic |  | $ | 0.40 |  |  | $ | 0.41 |  |  | $ | 0.90 |  |  | $ | 6.59 |
Diluted |  | $ | 0.39 |  |  | $ | 0.41 |  |  | $ | 0.87 |  |  | $ | 6.52 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration