XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings (loss) per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings (loss) per share - basic:        
Net income (loss) $ 8,969 $ (7,957) $ 40,296 $ 11,224
Net income attributable to non-controlling interest (38) (26) (103) (80)
Net income (loss) attributable to Deluxe 8,931 (7,983) 40,193 11,144
Income allocated to participating securities (3) (9) (15) (29)
Income (loss) attributable to Deluxe available to common shareholders $ 8,928 $ (7,992) $ 40,178 $ 11,115
Weighted-average shares outstanding 44,250 43,663 44,106 43,498
Earnings (loss) per share - basic $ 0.20 $ (0.18) $ 0.91 $ 0.26
Earnings (loss) per share - diluted:        
Net income (loss) $ 8,969 $ (7,957) $ 40,296 $ 11,224
Net income attributable to non-controlling interest (38) (26) (103) (80)
Net income (loss) attributable to Deluxe 8,931 (7,983) 40,193 11,144
Income allocated to participating securities (3) (9) (12) (29)
Re-measurement of share-based awards classified as liabilities (7) 0 (45) 0
Income (loss) attributable to Deluxe available to common shareholders $ 8,921 $ (7,992) $ 40,136 $ 11,115
Weighted-average shares outstanding 44,250 43,663 44,106 43,498
Dilutive impact of potential common shares 556 0 550 273
Weighted-average shares and potential common shares outstanding 44,806 43,663 44,656 43,771
Earnings (loss) per share - diluted $ 0.20 $ (0.18) $ 0.90 $ 0.25
Antidilutive potential common shares excluded from calculation 1,205 1,450 1,205 1,450