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EARNINGS PER SHARE DATA (Tables) | 9 Months Ended
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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) |

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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=124432515&loc=d3e3550-109257 + Details
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