XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE AND REDEEMABLE NONCONTROLLING INTERESTS - Redeemable Noncontrolling Interests Narrative (Details) - Redeemable Common Units [Member] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reconciliation from basic to diluted weighted average common shares outstanding        
Allocated losses $ 2.7 $ 3.4 $ 6.2 $ 6.2
Increase in book value     $ 0.9 $ 5.9