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Income Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Loss 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) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net income attributable to Viad |  | $ | 48,615 |  |  | $ | 41,271 |  |  | $ | 52,809 |  |  | $ | 31,363 |
Less: Allocation to participating securities |  |  | (11,187 | ) |  |  | (9,522 | ) |  |  | (11,282 | ) |  |  | (6,194 | )
Convertible preferred stock dividends |  |  | (1,950 | ) |  |  | (1,950 | ) |  |  | (5,850 | ) |  |  | (5,850 | )
Net income allocated to Viad common stockholders (basic) |  | $ | 35,478 |  |  | $ | 29,799 |  |  | $ | 35,677 |  |  | $ | 19,319 |
Add: Allocation to participating securities |  |  | 177 |  |  |  | 98 |  |  |  | 165 |  |  |  | 44 |
Net income allocated to Viad common stockholders (diluted) |  | $ | 35,655 |  |  | $ | 29,897 |  |  | $ | 35,842 |  |  | $ | 19,363 |
Basic weighted-average outstanding common shares |  |  | 21,166 |  |  |  | 20,885 |  |  |  | 21,107 |  |  |  | 20,825 |
Additional dilutive shares related to share-based compensation |  |  | 449 |  |  |  | 289 |  |  |  | 410 |  |  |  | 200 |
Diluted weighted-average outstanding shares |  |  | 21,615 |  |  |  | 21,174 |  |  |  | 21,517 |  |  |  | 21,025 |
Income per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic income attributable to Viad common stockholders |  | $ | 1.68 |  |  | $ | 1.43 |  |  | $ | 1.69 |  |  | $ | 0.93 |
Diluted income attributable to Viad common stockholders |  | $ | 1.65 |  |  | $ | 1.41 |  |  | $ | 1.67 |  |  | $ | 0.92 |
Schedule of Excluded Weighted-Average Potential Common Shares from Calculations of Diluted Net Loss Per Common Shares | We excluded the following weighted-average potential common shares from the calculations of diluted net income per common share during the applicable periods because their inclusion would have been anti-dilutive:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  | 2023 |
Unvested restricted share-based awards |  |  | 2 |  |  |  | 4 |  |  |  | 18 |  |  | 42 |
Unvested performance share-based awards |  |  | 152 |  |  |  | 159 |  |  |  | 119 |  |  | 125 |
Stock options |  |  | 138 |  |  |  | 372 |  |  |  | 138 |  |  | 372 |

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- 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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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