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Acquisition and divestiture (Tables)

3 Months Ended

Mar. 31, 2022

Business Combinations [Abstract]

Impact of revision on unaudited pro forma financial information

The corrections adjusted pro forma net income (loss) attributable to Deluxe as follows from the amounts previously reported:

(in thousands)						Increase in pro forma net income (loss) attributable to Deluxe
Quarter ended June 30, 2021						$	7,636
Six Months ended June 30, 2021						5,911
Quarter ended September 30, 2021						2,231
Nine Months ended September 30, 2021						8,142
Year Ended December 31, 2021						10,138
Year Ended December 31, 2020						(9,082)

Unaudited pro forma financial information

The following unaudited pro forma financial information summarizes our consolidated results of operations as though the acquisition occurred on January 1, 2020:

															As Revised
(in thousands)									Quarter Ended March 31, 2021						Quarter Ended June 30, 2021						Six Months Ended June 30, 2021						Quarter Ended Sept. 30, 2021(1)						Nine Months Ended Sept. 30, 2021						Year Ended December 31, 2021						Year Ended December 31, 2020
Revenue									$	518,104					$	535,493					$	1,053,597					$	532,141					$	1,585,738					$	2,156,313					$	2,079,103
Net income (loss) attributable to Deluxe									19,044						24,579						43,623						14,695						58,318						74,843						(54,489)

(1) Only net income attributable to Deluxe was revised for the quarter ended September 30, 2021.

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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