XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
(Loss) earnings per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
(Loss) earnings per share - basic:        
Net (loss) income $ (7,957) $ 14,760 $ 11,224 $ 46,536
Net income attributable to non-controlling interest (26) (35) (80) (106)
Net (loss) income attributable to Deluxe (7,983) 14,725 11,144 46,430
Income allocated to participating securities (9) (10) (29) (33)
(Loss) income attributable to Deluxe available to common shareholders $ (7,992) $ 14,715 $ 11,115 $ 46,397
Weighted-average shares outstanding 43,663 43,116 43,498 42,974
(Loss) earnings per share - basic $ (0.18) $ 0.34 $ 0.26 $ 1.08
(Loss) earnings per share - diluted:        
Net (loss) income $ (7,957) $ 14,760 $ 11,224 $ 46,536
Net income attributable to non-controlling interest (26) (35) (80) (106)
Net (loss) income attributable to Deluxe (7,983) 14,725 11,144 46,430
Income allocated to participating securities (9) 0 (29) (22)
Re-measurement of share-based awards classified as liabilities 0 (162) 0 (507)
(Loss) income attributable to Deluxe available to common shareholders $ (7,992) $ 14,563 $ 11,115 $ 45,901
Weighted-average shares outstanding 43,663 43,116 43,498 42,974
Dilutive impact of potential common shares 0 234 273 310
Weighted-average shares and potential common shares outstanding 43,663 43,350 43,771 43,284
(Loss) earnings per share - diluted $ (0.18) $ 0.34 $ 0.25 $ 1.06
Antidilutive options excluded from calculation 1,450 1,815 1,450 1,815