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v3.23.2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) |  | 200,000,000 | 200,000,000
Common stock, shares issued (in shares) |  | 50,171,076 | 50,099,716
Treasury stock (in shares) |  | 71,259 | 0
Assets | [1] | $ 1,426.2 | $ 1,526.8
Liabilities |  | 719.0 | 751.5
VIE, Primary Beneficiary |  |  |
Assets |  | 18.5 | 20.6
Liabilities |  | $ 1.4 | $ 0.5
[1] | Our consolidated assets as of June 30, 2023 and December 31, 2022 include total assets of variable interest entities of $18.5 million and $20.6 million, respectively, that cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of June 30, 2023 and December 31, 2022 include total liabilities of the variable interest entities of $1.4 million and $0.5 million, respectively. See Note 2, Variable Interest Entities.

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