XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
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, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:                
Net income (loss) attributable to Viad $ 40,145     $ 15,067     $ 30,983 $ (70,111)
Less: Allocation to participating securities (9,368)     (3,141)     (5,991) 0
Dividends on convertible preferred stock (1,950) $ (1,950) $ (1,950) (1,950) $ (1,923) $ (1,898)    
Adjustment to the redemption value of redeemable noncontrolling interest 0     (488)     (763) (1,091)
Net income (loss) allocated to Viad common stockholders (basic) 28,827     9,488     18,379 (76,973)
Add: Allocation to participating securities 94     36     46 0
Net loss allocated to Viad common stockholders (diluted) $ 28,921     $ 9,524     $ 18,425 $ (76,973)
Denominator:                
Basic weighted-average outstanding common shares 20,612     20,420     20,567 20,396
Additional dilutive shares related to share-based compensation 277     322     214 0
Diluted weighted-average outstanding shares 20,889     20,742     20,781 20,396
Basic income (loss) attributable to Viad common stockholders $ 1.40     $ 0.46     $ 0.89 $ (3.77)
Basic income (loss) attributable to Viad common stockholders [1] $ 1.38     $ 0.46     $ 0.89 $ (3.77)
Paid in Cash                
Numerator:                
Dividends on convertible preferred stock $ (1,950)     $ (1,950)     $ (5,850) $ (1,950)
Paid in Kind                
Numerator:                
Dividends on convertible preferred stock $ 0     $ 0     $ 0 $ (3,821)
[1] Diluted loss per share amount cannot exceed basic loss per share.