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Supplemental equity and other information (Tables)

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Schedule of Basic and Diluted Loss per Share

The following table sets forth the information to compute basic and diluted loss per share:

			Three months ended September 30,												Nine months ended September 30,
In thousands, except per share data			2024						2023						2024						2023
Net loss attributable to Gannett			$	(19,653)					$	(2,566)					$	(90,673)					$	(4,899)
Basic weighted average shares outstanding			143,209						140,373						142,279						139,378
Diluted weighted average shares outstanding			143,209						140,373						142,279						139,378
Loss per share attributable to Gannett - basic			$	(0.14)					$	(0.02)					$	(0.64)					$	(0.04)
Loss per share attributable to Gannett - diluted			$	(0.14)					$	(0.02)					$	(0.64)					$	(0.04)

(a) Includes restricted stock awards ("RSAs"), restricted stock units ("RSUs") and performance stock units ("PSUs").

Schedule of Securities Excluded From Computation of Diluted Loss Per Share

The Company excluded the following securities from the computation of diluted loss per share because their effect would have been antidilutive:

			Three months ended September 30,												Nine months ended September 30,
In thousands			2024						2023						2024						2023
Warrants(a)			—						845						—						845
Stock options			6,068						6,068						6,068						6,068
Restricted stock grants(b)			7,139						8,779						7,139						8,779
2027 Notes(c)			97,057						97,057						97,057						97,057

(a)The warrants expired on November 26, 2023.

(b)Includes RSAs, RSUs and PSUs.

(c)Represents the total number of shares that would have been convertible for the three and nine months ended September 30, 2024 and 2023 as stipulated in the 2027 Notes Indenture.

Schedule of Accumulated Other Comprehensive Loss, Net of Tax

The following tables summarize the components of, and the changes in, Accumulated other comprehensive loss, net of tax:

			Nine months ended September 30, 2024																		Nine months ended September 30, 2023
In thousands			Pension and postretirement benefit plans						Foreign currency translation						Total						Pension and postretirement benefit plans						Foreign currency translation						Total
Beginning balance			$	(64,344)					$	(1,197)					$	(65,541)					$	(86,351)					$	(14,880)					$	(101,231)
Other comprehensive (loss) income before reclassifications, net of taxes			(6,232)						12,917						6,685						21,080						4,835						25,915
Amounts reclassified from accumulated other comprehensive income (loss)(a)(b)			244						—						244						(457)						—						(457)
Net current period other comprehensive (loss) income, net of tax			(5,988)						12,917						6,929						20,623						4,835						25,458
Ending balance			$	(70,332)					$	11,720					$	(58,612)					$	(65,728)					$	(10,045)					$	(75,773)

(a)Amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of net periodic benefit cost. See Note 7 — Pensions and other postretirement benefit plans.

(b)Amounts reclassified from accumulated other comprehensive income (loss) are recorded net of tax impacts of $107 thousand and $146 thousand for the nine months ended September 30, 2024 and 2023, respectively.

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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