XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings per share - basic:        
Net income $ 14,760 $ 12,501 $ 46,536 $ 48,955
Net income attributable to non-controlling interest (35) (37) (106) (99)
Net income attributable to Deluxe 14,725 12,464 46,430 48,856
Income allocated to participating securities (10) (9) (33) (36)
Income attributable to Deluxe available to common shareholders $ 14,715 $ 12,455 $ 46,397 $ 48,820
Weighted-average shares outstanding 43,116 42,574 42,974 42,294
Earnings per share - basic $ 0.34 $ 0.29 $ 1.08 $ 1.15
Earnings per share - diluted:        
Net income $ 14,760 $ 12,501 $ 46,536 $ 48,955
Net income attributable to non-controlling interest (35) (37) (106) (99)
Net income attributable to Deluxe 14,725 12,464 46,430 48,856
Income allocated to participating securities 0 (9) (22) (27)
Re-measurement of share-based awards classified as liabilities (162) (329) (507) (329)
Income attributable to Deluxe available to common shareholders $ 14,563 $ 12,126 $ 45,901 $ 48,500
Weighted-average shares outstanding 43,116 42,574 42,974 42,294
Dilutive impact of potential common shares 234 457 310 453
Weighted-average shares and potential common shares outstanding 43,350 43,031 43,284 42,747
Earnings per share - diluted $ 0.34 $ 0.28 $ 1.06 $ 1.13
Antidilutive options excluded from calculation 1,815 2,314 1,815 2,314