XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.21.2

Loss Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Loss Per Share | The components of basic and diluted loss per share are as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in thousands, except per share data) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net loss attributable to Viad (diluted) |  | $ | (42,026 | ) |  | $ | (206,278 | ) |  | $ | (85,178 | ) |  | $ | (292,863 | )
Convertible preferred stock dividends |  |  | (1,923 | ) |  |  | — |  |  |  | (3,821 | ) |  |  | — |
Adjustment to the redemption value of redeemable noncontrolling interest |  |  | (547 | ) |  |  | (332 | ) |  |  | (603 | ) |  |  | (458 | )
Net loss allocated to Viad common stockholders (basic) |  | $ | (44,496 | ) |  | $ | (206,610 | ) |  | $ | (89,602 | ) |  | $ | (293,321 | )
Basic weighted-average outstanding common shares |  |  | 20,397 |  |  |  | 20,282 |  |  |  | 20,384 |  |  |  | 20,249 |
Diluted weighted-average outstanding shares |  |  | 20,397 |  |  |  | 20,282 |  |  |  | 20,384 |  |  |  | 20,249 |
Loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic loss attributable to Viad common stockholders |  | $ | (2.18 | ) |  | $ | (10.19 | ) |  | $ | (4.40 | ) |  | $ | (14.49 | )
Diluted loss attributable to Viad common stockholders(1) |  | $ | (2.18 | ) |  | $ | (10.19 | ) |  | $ | (4.40 | ) |  | $ | (14.49 | )
(1) | Diluted loss per share amount cannot exceed basic loss per share.
Schedule of Excluded Weighted-Average Potential Common Shares from Calculations of Diluted Net Income (Loss) Per Common Shares | We excluded the following weighted-average potential common shares from the calculations of diluted net loss per common share during the applicable periods because their inclusion would have been anti-dilutive:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  | 2020 |
Convertible preferred stock (as if converted to common stock) |  |  | 6,583 |  |  |  | — |  |  |  | 6,539 |  |  | — |
Unvested restricted share-based awards |  |  | 161 |  |  |  | 96 |  |  |  | 172 |  |  | 90 |
Unvested performance share-based awards |  |  | 34 |  |  |  | — |  |  |  | 23 |  |  | — |
Stock options |  |  | 250 |  |  |  | — |  |  |  | 204 |  |  | 8 |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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