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Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Summary of Basic and Diluted Earnings Per Share

Basic and diluted earnings per share for the three months ended March 31, 2022 and 2021 attributable to the common shares of Holdings is calculated as follows (in thousands, except per share data):

						Three months ended   March 31,
						2022						2021
Net income (loss) from continuing operations attributable to common shares of Holdings						$	4,526					$	(2,949)
Less: Effect of contribution based profit - Holding Event						4,254						3,516
Net loss from continuing operations attributable to common shares of Holdings						$	272					$	(6,465)

Income from discontinued operations attributable to Holdings						$	10,322					$	7,815
Less: Effect of contribution based profit - Holding Event						630						538
Income from discontinued operations attributable to common shares of Holdings						$	9,692					$	7,277
Basic and diluted weighted average common shares outstanding						69,375						64,900
Basic and fully diluted income (loss) per common share attributable to Holdings
Continuing operations						$	0.00					$	(0.10)
Discontinued operations						0.14						0.11
						$	0.14					$	0.01

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- References

No definition available.

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- Definition

Tabular disclosure of the effect of income (loss) on basic earnings per share.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=125512782&loc=d3e4984-109258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1278-109256

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