XML 59 R47.htm IDEA: XBRL DOCUMENT
v3.20.2

Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Income Per Share | The components of basic and diluted income per share are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands, except per share data) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net income (loss) attributable to Viad (diluted) |  | $ | (30,758 | ) |  | $ | 31,416 |  |  | $ | (323,621 | ) |  | $ | 27,463 |
Less: Allocation to non-vested shares |  |  | — |  |  |  | (226 | ) |  |  | — |  |  |  | (196 | )
Convertible preferred stock dividends |  |  | (1,134 | ) |  |  | — |  |  |  | (1,134 | ) |  |  | — |
Adjustment to the redemption value of redeemable noncontrolling interest |  |  | (468 | ) |  |  | (264 | ) |  |  | (926 | ) |  |  | (530 | )
Net income (loss) allocated to Viad common stockholders (basic) |  | $ | (32,360 | ) |  | $ | 30,926 |  |  | $ | (325,681 | ) |  | $ | 26,737 |
Basic weighted-average outstanding common shares |  |  | 20,293 |  |  |  | 20,168 |  |  |  | 20,263 |  |  |  | 20,129 |
Additional dilutive shares related to share-based compensation |  |  | — |  |  |  | 143 |  |  |  | — |  |  |  | 138 |
Diluted weighted-average outstanding shares |  |  | 20,293 |  |  |  | 20,311 |  |  |  | 20,263 |  |  |  | 20,267 |
Income (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) attributable to Viad common stockholders |  | $ | (1.59 | ) |  | $ | 1.53 |  |  | $ | (16.07 | ) |  | $ | 1.33 |
Diluted income (loss) attributable to Viad common stockholders(1) |  | $ | (1.59 | ) |  | $ | 1.53 |  |  | $ | (16.07 | ) |  | $ | 1.33 |
(1) | Diluted loss per share amount cannot exceed basic loss per share.

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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration