XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [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):
|  |  | Three Months Ended June 30, 2021 |  | Six Months Ended June 30,
|  |  |  |  | 2021 |  | 2020 |  | 2021 |  | 2020
Numerator for basic and diluted net income per common share: |  |  |  |  |  |  |  |  |  |  |
Net income attributable to J2 Global, Inc. common shareholders |  |  |  |  | $ | 15,717 |  |  | $ | 38,101 |  |  | $ | 93,640 |  |  | $ | 31,697 |
Net income available to participating securities (a) |  |  |  |  | (15) |  |  | (178) |  |  | (100) |  |  | (221) |
Net income available to J2 Global, Inc. common shareholders |  |  |  |  | $ | 15,702 |  |  | $ | 37,923 |  |  | $ | 93,540 |  |  | $ | 31,476 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted-average outstanding shares of common stock |  |  |  |  | 44,613,533 |  |  | 46,850,944 |  |  | 44,506,933 |  |  | 47,235,859 |
Dilutive effect of: |  |  |  |  |  |  |  |  |  |  |
Equity incentive plans |  |  |  |  | 138,714 |  |  | — |  |  | 123,708 |  |  | 20,037 |
Convertible debt (b) |  |  |  |  | 2,776,655 |  |  | 586,611 |  |  | 2,500,338 |  |  | 1,023,521 |
Common stock and common stock equivalents |  |  |  |  | 47,528,902 |  |  | 47,437,555 |  |  | 47,130,979 |  |  | 48,279,417 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  | $ | 0.35 |  |  | $ | 0.81 |  |  | $ | 2.10 |  |  | $ | 0.67 |
Diluted |  |  |  |  | $ | 0.33 |  |  | $ | 0.80 |  |  | $ | 1.98 |  |  | $ | 0.65 |
(a)Represents unvested share-based payment awards that contain certain non-forfeitable rights to dividends or dividend equivalents (whether paid or unpaid). (b)Represents the incremental shares issuable upon conversion of the 3.25% Convertible Notes due June 15, 2029 (subsequently redeemed in full) 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 9 - Debt).

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration