XML 87 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Basic and Diluted Earnings (Loss) per Share (Tables)
 12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of the Calculation of Basic EPS to Diluted EPS
Years Ended December 31,
202420232022
Basic earnings (loss) per share
Net income (loss) attributable to common stockholders
$33.4 $(63.7)$25.7 
Weighted average shares of common stock outstanding7,816,093 7,635,584 8,647,399 
Basic earnings (loss) per share$4.28 $(8.34)$2.97 
Diluted earnings (loss) per share
Net income (loss) attributable to common stockholders
$33.4 $(63.7)$25.7 
Weighted average shares of common stock outstanding
7,816,093 7,635,584 8,647,399 
Effect of dilutive elements
Common stock warrants83,260 — 158,542 
Stock option awards— — 18 
Common stock awards188,182 — 191,347 
Dilutive weighted average shares of common stock8,087,535 7,635,584 8,997,306 
Diluted earnings (loss) per share$4.13 $(8.34)$2.85 
Stock options and common stock awards excluded from the computation of diluted earnings (loss) per share
Anti-dilutive (1)87,879 66,710 222,602 
Market-based (2)64,085 58,397 62,867 
(1)Includes stock options and stock awards that are anti-dilutive based on the application of the treasury stock method.
(2)Shares that are issuable upon the achievement of certain market-based performance criteria related to Onity’s stock price.