XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) Per Share Reconciliation |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator for basic and diluted net income (loss) per share: |  |  |  |  |  |  |
Net (loss) income attributable to 3D Systems Corporation | $ | (37,398) |  |  | $ | 292,656 |  |  | $ | (97,158) |  |  | $ | 328,252 |
Redeemable non-controlling interest redemption value in excess of carrying value | (462) |  |  | — |  |  | (462) |  |  | — |
Net (loss) income attributable to common stock shareholders | $ | (37,860) |  |  | $ | 292,656 |  |  | $ | (97,620) |  |  | $ | 328,252 |
Denominator for net income (loss) per share: |  |  |  |  |  |  |
Weighted average shares - basic | 127,991 |  |  | 122,663 |  |  | 127,478 |  |  | 122,178 |
Dilutive effect of shares issuable under stock-based compensation and other plans(1) | — |  |  | 2,626 |  |  | — |  |  | 2,661 |
Weighted average shares - diluted | 127,991 |  |  | 125,289 |  |  | 127,478 |  |  | 124,839 |
Anti-dilutive shares of stock-based compensation awards which are excluded from the dilutive shares above(2) | 986 |  |  | 2,029 |  |  | 1,558 |  |  | 2,284 |
Net income (loss) per share - basic | $ | (0.30) |  |  | $ | 2.39 |  |  | $ | (0.77) |  |  | $ | 2.69 |
Net income (loss) per share - diluted | $ | (0.30) |  |  | $ | 2.34 |  |  | $ | (0.77) |  |  | $ | 2.63 |
(1) The dilutive impact of share awards for the three and nine months ended September 30, 2022 are deemed anti-dilutive because we had a net loss for these periods. (2) Excludes the impact of shares contingently issuable upon the achievement of certain milestones in the Volumetric acquisition as discussed in Note 2. Additionally, it excludes 986 and 1,558 shares for the three and nine months ended September 30, 2022, respectively, and 2,029 and 2,284 shares for the three and nine months ended September 30, 2021, respectively, which are deemed fully or partially repurchased based on the calculation which requires certain assumptions regarding the assumed proceeds that will hypothetically repurchase unvested restricted shares and outstanding stock options.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration