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v3.22.2.2

Net Income (Loss) Per Share - Basic and Diluted Net Income Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Numerator: |  |  |  |  |  |  |  |  |  |
Net income and comprehensive income from continuing operations | $ 52,133 |  |  | $ 30,503 |  |  | $ 150,249 |  | $ 77,894 |
Net loss and comprehensive loss from discontinued operation | 0 |  |  | (6,967) |  |  | 0 |  | (12,500) |
Net income attributable to Forward Air | 52,133 | $ 55,430 | $ 42,686 | 23,536 | $ 30,677 | $ 11,181 | 150,249 |  | 65,394 |
Income allocated to participating securities from continuing operations | (325) |  |  | (235) |  |  | (838) |  | (541) |
Loss allocated to participating securities from discontinued operation | 0 |  |  | 0 |  |  | 0 |  | 0 |
Income allocated to participating securities | (325) |  |  | (235) |  |  | (838) |  | (541) |
Net income per share for continuing operations, basic (in shares) | 51,808 |  |  | 30,268 |  |  | 149,411 |  | 77,353 |
Net income per share for continuing operations, diluted (in shares) | 51,808 |  |  | 30,268 |  |  | 149,411 |  | 77,353 |
Net loss per share for discontinued operation, basic (in shares) | 0 |  |  | (6,967) |  |  | 0 |  | (12,500) |
Net loss per share for discontinued operation, diluted (in shares) | $ 0 |  |  | $ (6,967) |  |  | $ 0 |  | $ (12,500) |
Denominator: |  |  |  |  |  |  |  |  |  |
Denominator for basic income per share - weighted-average number of common shares outstanding (in shares) | 26,769 |  |  | 27,034 |  |  | 26,864 |  | 27,217 |
Dilutive stock options and performance share awards (in shares) | 133 |  |  | 110 |  |  | 135 |  | 134 |
Denominator for diluted income per share - weighted-average number of common shares and share equivalents outstanding (in shares) | 26,902 |  |  | 27,144 |  |  | 26,999 |  | 27,351 |
Basic net income (loss) per share: |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 1.94 |  |  | $ 1.12 |  |  | $ 5.56 |  | $ 2.84 |
Discontinued operation (in dollars per share) | 0 |  |  | (0.26) |  |  | 0 |  | (0.46) |
Net income per basic share (in dollars per share) | 1.94 |  |  | 0.86 |  |  | 5.56 | [1] | 2.39 | [1]
Diluted net income (loss) per share: |  |  |  |  |  |  |  |  |  |
Continuing operations (in dollars per share) | 1.93 |  |  | 1.12 |  |  | 5.53 |  | 2.83 |
Discontinued operation (in dollars per share) | 0 |  |  | (0.26) |  |  | 0 |  | (0.46) |
Net income per diluted share (in dollars per share) | $ 1.93 |  |  | $ 0.86 |  |  | $ 5.53 |  | $ 2.37 |
[1] | Rounding may impact summation of amounts.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256 + Details
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- References No definition available. + Details
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