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EARNINGS PER SHARE DATA (Tables) | 6 Months Ended
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Jun. 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 June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Basic: |  |  | (Restated) |  |  |  | (Restated)
Weighted average shares outstanding | 19,291 |  |  | 17,735 |  |  | 19,239 |  |  | 17,719 |
Net income attributable to DXP Enterprises, Inc. | $ | 8,119 |  |  | $ | 2,427 |  |  | $ | 8,490 |  |  | $ | 8,479 |
Convertible preferred stock dividend | 22 |  |  | 22 |  |  | 45 |  |  | 45 |
Net income attributable to common shareholders | $ | 8,097 |  |  | $ | 2,405 |  |  | $ | 8,445 |  |  | $ | 8,434 |
Per share amount | $ | 0.42 |  |  | $ | 0.14 |  |  | $ | 0.44 |  |  | $ | 0.48 |
Diluted: |  |  |  |  |  |  |
Weighted average shares outstanding | 19,291 |  |  | 17,735 |  |  | 19,239 |  |  | 17,719 |
Assumed conversion of convertible preferred stock | 840 |  |  | 840 |  |  | 840 |  |  | 840 |
Total dilutive shares | 20,131 |  |  | 18,575 |  |  | 20,079 |  |  | 18,559 |
Net income attributable to common shareholders | $ | 8,097 |  |  | $ | 2,405 |  |  | $ | 8,445 |  |  | $ | 8,434 |
Convertible preferred stock dividend | 22 |  |  | 22 |  |  | 45 |  |  | 45 |
Net income attributable to DXP Enterprises, Inc. | $ | 8,119 |  |  | $ | 2,427 |  |  | $ | 8,490 |  |  | $ | 8,479 |
Per share amount | $ | 0.41 |  |  | $ | 0.13 |  |  | $ | 0.42 |  |  | $ | 0.45 |

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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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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