XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.19.3

Loss Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table sets forth the computation of basic and diluted income (loss) per common share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |  |  |
Net income (loss) attributable to MDC Partners Inc. | $ | (1,752 | ) |  | $ | (16,125 | ) |  | $ | 2,425 |  |  | $ | (42,135 | )
Accretion on convertible preference shares | (3,306 | ) |  | (2,109 | ) |  | (8,931 | ) |  | (6,204 | )
Net income allocated to convertible preference shares | — |  |  | — |  |  | — |  |  | — |
Net loss attributable to MDC Partners Inc. common shareholders | $ | (5,058 | ) |  | $ | (18,234 | ) |  | $ | (6,506 | ) |  | $ | (48,339 | )
Adjustment to net income allocated to convertible preference shares | — |  |  | — |  |  | — |  |  | — |
Numerator for dilutive loss per common share: |  |  |  |  |  |  |
Net loss attributable to MDC Partners Inc. common shareholders | $ | (5,058 | ) |  | $ | (18,234 | ) |  | $ | (6,506 | ) |  | $ | (48,339 | )
Denominator: |  |  |  |  |  |  |
Basic weighted average number of common shares outstanding | 72,044,480 |  |  | 57,498,661 |  |  | 68,154,306 |  |  | 57,117,797 |
Effect of dilutive securities: |  |  |  |  |  |  |
Impact of stock options and non-vested stock under employee stock incentive plans | — |  |  | — |  |  | — |  |  | — |
Diluted weighted average number of common shares outstanding | 72,044,480 |  |  | 57,498,661 |  |  | 68,154,306 |  |  | 57,117,797 |
Basic | $ | (0.07 | ) |  | $ | (0.32 | ) |  | $ | (0.10 | ) |  | $ | (0.85 | )
Diluted | $ | (0.07 | ) |  | $ | (0.32 | ) |  | $ | (0.10 | ) |  | $ | (0.85 | )

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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