XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (loss) per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Earnings (loss) per share - basic:            
Net income (loss) $ 12,129 $ 14,878 $ 36,453 $ (48,817)    
Net income attributable to non-controlling interest (29) (19) (62) (19)    
Net income (loss) attributable to Deluxe 12,100 14,859 36,391 (48,836)    
Income allocated to participating securities (10) (13) (27) (32)    
Income (loss) attributable to Deluxe available to common shareholders $ 12,090 $ 14,846 $ 36,364 $ (48,868)    
Weighted-average shares outstanding 42,275 41,797 42,169 41,946    
Earnings (loss) per share - basic $ 0.29 $ 0.36 $ 0.86 $ (1.17) $ 0.12 $ (5.20)
Earnings (loss) per share - diluted:            
Net income (loss) $ 12,129 $ 14,878 $ 36,453 $ (48,817)    
Net income attributable to non-controlling interest (29) (19) (62) (19)    
Net income (loss) attributable to Deluxe 12,100 14,859 36,391 (48,836)    
Income allocated to participating securities (10) 0 (9) (32)    
Re-measurement of share-based awards classified as liabilities 0 (79) 0 (853)    
Income (loss) attributable to Deluxe available to common shareholders $ 12,090 $ 14,780 $ 36,382 $ (49,721)    
Weighted-average shares outstanding 42,275 41,797 42,169 41,946    
Dilutive impact of potential common shares 444 151 451 40    
Weighted-average shares and potential common shares outstanding 42,719 41,948 42,620 41,986    
Earnings (loss) per share - diluted $ 0.28 $ 0.35 $ 0.85 $ (1.18) $ 0.11 $ (5.20)
Antidilutive options excluded from calculation 1,530 2,133 1,530 2,199