XML 223 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Income (loss) Per Common Share - Computation of Weighted Average Basic and Diluted Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share [Abstract]        
Numerator: Loss from continuing operations $ (3,500) $ (500) $ (18,500) $ (2,500)
Numerator: Less: loss attributable to noncontrolling interest (200) (900)
Numerator: Net loss from continuing operations attributable to GlassBridge Enterprises, Inc. (3,300) (500) (17,600) (2,500)
Numerator: Income (loss) from discontinued operations, net of income taxes (200) 10,800
Net income (loss) attributable to GlassBridge Enterprises, Inc. $ (3,300) $ (700) $ (17,600) $ 8,300
Denominator: Weighted average number of common shares outstanding during the period - basic and diluted 25,200,000 25,100,000 25,200,000 25,600,000
Income (loss) per common share attributable to GlassBridge Enterprises, Inc. common stockholders - basic and diluted: Continuing operations $ (131.13) $ (19.86) $ (698.19) $ (99.44)
Income (loss) per common share attributable to GlassBridge Enterprises, Inc. common stockholders - basic and diluted: Discontinued operations 7.95 421.67
Net income (loss) $ (131.13) $ (27.81) $ 322.23
Anti-dilutive shares excluded from calculation 0 0 0 0