XML 59 R45.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share Reconciliation [Abstract] |
Components of Basic and Diluted Earnings Per Share | The components of basic and diluted earnings per share are as follows (in thousands, except share and per share data):
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Numerator for basic and diluted net income per common share: |  |  |  |  |
Net income attributable to J2 Global, Inc. common shareholders | $ | 150,668 |  |  | $ | 218,806 |  |  | $ | 128,687 |
Net income available to participating securities (1) | (632) |  |  | (3,496) |  |  | (1,885) |
Net income available to J2 Global, Inc. common shareholders | $ | 150,036 |  |  | $ | 215,310 |  |  | $ | 126,802 |
Denominator: |  |  |  |  |
Weighted-average outstanding shares of common stock | 46,308,825 |  |  | 47,647,397 |  |  | 47,950,746 |
Dilutive effect of: |  |  |  |  |
Equity incentive plans | 25,232 |  |  | 78,076 |  |  | 146,906 |
Convertible debt (2) | 788,454 |  |  | 1,300,211 |  |  | 830,139 |
Common stock and common stock equivalents | 47,122,511 |  |  | 49,025,684 |  |  | 48,927,791 |
Net income per share: |  |  |  |  |
Basic | $ | 3.24 |  |  | $ | 4.52 |  |  | $ | 2.64 |
Diluted | $ | 3.18 |  |  | $ | 4.39 |  |  | $ | 2.59 |
(1)Represents unvested share-based payment awards that contain certain non-forfeitable rights to dividends or dividend equivalents (whether paid or unpaid). (2)Represents the incremental shares issuable upon conversion of the 3.25% Convertible Notes due June 15, 2029 and 1.75% Convertible Notes due November 1, 2026 by applying the treasury stock method when the average stock price exceeds the conversion price of the Convertible Notes (see Note 10 - Long Term Debt).

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareReconciliationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration