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Earnings Per Share (Tables) | 3 Months Ended
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Mar. 31, 2023
Earnings Per Share [Abstract] |
Summary of Net Income (Loss) and Weighted Average Basic and Diluted Shares Outstanding | The following table summarizes net income (loss) attributable to the Company and the weighted average basic and diluted shares outstanding:
|  | Three Months Ended March 31, |
($ in thousands, except per share data) |  | 2023 |  |  | 2022 |
Income (loss) before income tax expense |  | $ | (23,575 | ) |  | $ | 16,729 |
Less: Net loss attributable to non-controlling interests |  |  | (1,540 | ) |  |  | (767 | )
Income tax expense |  |  | (4,357 | ) |  |  | (3,843 | )
Net income (loss) attributable to the Company |  | $ | (26,392 | ) |  | $ | 13,653 |
Weighted average shares of Class A common stock outstanding - basic |  |  | 88,615,760 |  |  |  | 88,607,655 |
Add weighted average effect of dilutive common stock equivalent shares: |  |  |  |  |  |
Post-Merger Repay Units exchangeable for Class A common stock |  |  |  |  |  | 7,926,576 |
Unvested share-based awards of Class A common stock |  |  |  |  |  | 3,385,690 |
2026 Notes convertible into Class A common stock |  |  |  |  |  | 13,095,238 |
Weighted average shares of Class A common stock outstanding - diluted |  |  | 88,615,760 |  |  |  | 113,015,159 |
Income (loss) per share of Class A common stock outstanding - basic |  | $ | (0.30 | ) |  | $ | 0.15 |
Income (loss) per share of Class A common stock outstanding - diluted |  | $ | (0.30 | ) |  | $ | 0.12 |
Summary of Components of Common Stock Equivalent Shares Excluded from Computation of Diluted Loss per Share | For the three months ended March 31, 2023, the following common stock equivalent shares were excluded from the computation of the diluted loss per share, since their inclusion would have been anti-dilutive:
|  | Three Months Ended March 31, |
|  | 2023 |
Post-Merger Repay Units exchangeable for Class A common stock |  |  | 7,861,271 |
Unvested share-based awards of Class A common stock |  |  | 5,906,580 |
Outstanding stock options for Class A common stock |  |  | 1,148,822 |
2026 Notes convertible into Class A common stock |  |  | 13,095,238 |
Share equivalents excluded from earnings (loss) per share |  |  | 28,011,911 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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