XML 94 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Income (Loss) Per Share - Reconciliation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:            
Net income (loss) attributable to Viad (diluted) $ 15,067     $ (30,758) $ (70,111) $ (323,621)
Allocation to participating securities 3,141     0 0 0
Dividends on convertible preferred stock (1,950) $ (1,923) $ (1,898) (1,134)    
Adjustment to the redemption value of redeemable noncontrolling interest (488)     (468) (1,091) (926)
Net income (loss) allocated to Viad common stockholders (basic) 9,488     (32,360) (76,973) (325,681)
Allocation to participating securities 36    
Net Income (Loss) Available to Common Stockholders, Diluted, Total $ 9,524     $ (32,360) $ (76,973) $ (325,681)
Denominator:            
Basic weighted-average outstanding common shares 20,420     20,293 20,396 20,263
Additional dilutive shares related to share-based compensation 322    
Diluted weighted-average outstanding shares 20,742     20,293 20,396 20,263
Basic loss attributable to Viad common stockholders $ 0.46     $ (1.59) $ (3.77) $ (16.07)
Diluted loss attributable to Viad common stockholders [1] $ 0.46     $ (1.59) $ (3.77) $ (16.07)
Paid in Cash            
Numerator:            
Dividends on convertible preferred stock $ (1,950)     $ 0 $ (1,950) $ 0
Paid in Kind            
Numerator:            
Dividends on convertible preferred stock     $ (1,134) $ (3,821) $ (1,134)
[1] Diluted loss per share amount cannot exceed basic loss per share