EARNINGS PER SHARE DATA (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Earnings per Share

The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Basic:			(Restated)				(Restated)
Weighted average shares outstanding	18,710		17,790		19,060		17,743
Net income attributable to DXP Enterprises, Inc.	$	7,125	$	(34,666)	$	15,615	$	(26,187)
Convertible preferred stock dividend	23		23		68		68
Net income attributable to common shareholders	$	7,102	$	(34,689)	$	15,547	$	(26,255)
Per share amount	$	0.38	$	(1.95)	$	0.82	$	(1.47)
Diluted:
Weighted average shares outstanding	18,710		17,790		19,060		17,743
Assumed conversion of convertible preferred stock	840		—		840		—
Total dilutive shares	19,550		17,790		19,900		17,743
Net income attributable to common shareholders	$	7,102	$	(34,689)	$	15,547	$	(26,255)
Convertible preferred stock dividend	23		—		68		—
Net income attributable to DXP Enterprises, Inc.	$	7,125	$	(34,689)	$	15,615	$	(26,255)
Per share amount	$	0.36	$	(1.95)	$	0.78	$	(1.47)