XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Income (Loss) Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
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 March 31, |  |
| 2021 |  | 2020 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income attributable to MDC Partners Inc. | $ | 5,010 |  |  | $ | 1,002 |  |  |  |  |
Accretion on convertible preference shares | (3,724) |  |  | (3,440) |  |  |  |  |
Net income allocated to convertible preference shares | (365) |  |  | — |  |  |  |  |
Net income (loss) attributable to MDC Partners Inc. common shareholders | $ | 921 |  |  | $ | (2,438) |  |  |  |  |
Adjustment to net income allocated to convertible preference shares | 7 |  | — |  |  |  |  |
Net income (loss) attributable to MDC Partners Inc. common shareholders - Diluted | $ | 928 |  |  | $ | (2,438) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Basic weighted average number of common shares outstanding | 73,392,824 |  |  | 72,397,661 |  |  |  |  |
Diluted weighted average number of common shares outstanding | 75,439,066 |  |  | 72,397,661 |  |  |  |  |
Basic | $ | 0.01 |  |  | $ | (0.03) |  |  |  |  |
Diluted | $ | 0.01 |  |  | $ | (0.03) |  |  |  |  |

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