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Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of earnings (loss) per share | The following tables set forth the numerators and denominators used to compute basic and diluted income (loss) per share of Class A and Class D common stock for the periods presented. The basic and diluted loss per share for the three and nine months ended September 30, 2021 reflects only the period from September 14, 2021 to September 30, 2021, which represents the period from the date of the Reorganization Transactions during which the Company had outstanding Class A and Class D common stock.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 1,594 |  |  | $ | (116,830) |  |  | $ | (16,436) |  |  | $ | (109,763) |
Less: net loss attributable to Dutch Bros OpCo before Reorganization Transactions |  | — |  |  | (74,441) |  |  | — |  |  | (67,374) |
Less: net loss attributable to non-controlling interests |  | (169) |  |  | (31,312) |  |  | (12,346) |  |  | (31,312) |
Net income (loss) attributable to Dutch Bros Inc. |  | $ | 1,763 |  |  | (11,077) |  |  | $ | (4,090) |  |  | (11,077) |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Basic net income (loss) per share attributable to common stockholders |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Net income (loss) attributable to Dutch Bros Inc. |  | $ | 1,763 |  |  | $ | (11,077) |  |  | $ | (4,090) |  |  | $ | (11,077) |
Denominator: |  |  |  |  |  |  |  |
Weighted-average number of shares of Class A and Class D common stock outstanding - basic |  | 53,118 |  |  | 45,807 |  |  | 50,719 |  |  | 45,807 |
Basic net income (loss) per share attributable to common stockholders |  | $ | 0.03 |  |  | (0.24) |  |  | $ | (0.08) |  |  | $ | (0.24) |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Diluted net income (loss) per share attributable to common stockholders |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |
Undistributed income (loss) for basic computation |  | $ | 1,763 |  |  | $ | (11,077) |  |  | $ | (4,090) |  |  | $ | (11,077) |
Decrease in net income attributable to common stockholders upon conversion of potentially dilutive instruments |  | (1) |  |  | — |  |  | — |  |  | — |
Allocation of undistributed income (loss) |  | $ | 1,762 |  |  | $ | (11,077) |  |  | $ | (4,090) |  |  | $ | (11,077) |
Denominator: |  |  |  |  |  |  |  |
Number of shares used in basic computation |  | 53,118 |  |  | 45,807 |  |  | 50,719 |  |  | 45,807 |
Add: weighted-average effect of dilutive securities |  |  |  |  |  |  |  |
Restricted stock awards |  | 1,300 |  |  | — |  |  | — |  |  | — |
Weighted-average number of shares of Class A and Class D common stock outstanding used to calculate diluted net income (loss) per share |  | 54,418 |  |  | 45,807 |  |  | 50,719 |  |  | 45,807 |
Diluted net income (loss) per share attributable to common stockholders |  | $ | 0.03 |  |  | $ | (0.24) |  |  | $ | (0.08) |  |  | $ | (0.24) |
Schedule of weighted average potentially dilutive securities | The following common stock equivalents were excluded from diluted income (loss) per share in the periods presented because they were anti-dilutive:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Restricted stock awards |  | — |  |  | 4,000 |  |  | 2,667 |  |  | 4,000 |
Restricted stock units |  | 555 |  |  | 597 |  |  | 555 |  |  | 597 |
Total anti-dilutive securities |  | 555 |  |  | 4,597 |  |  | 3,222 |  |  | 4,597 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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