XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (loss) per Share (Tables)
 9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Computations of Basic and Diluted Earnings (Loss) per Share
The following table sets forth the computations of basic and diluted earnings per share:
 
 Three months ended September 30,Nine months ended September 30,
 2021202020212020
Basic income (loss) per share  
Numerator:  
Net income (loss) attributable to Mistras Group, Inc.$3,380 $1,523 $3,955 $(99,642)
Denominator:    
Weighted average common shares outstanding29,619 29,177 29,550 29,086 
Basic income (loss) per share$0.11 $0.05 $0.13 $(3.43)
  
Diluted income (loss) per share:    
Numerator:  
Net income (loss) attributable to Mistras Group, Inc.$3,380 $1,523 $3,955 $(99,642)
Denominator:  
Weighted average common shares outstanding29,619 29,177 29,550 29,086 
Dilutive effect of stock options outstanding— — — — 
Dilutive effect of restricted stock units outstanding (1)
508 134 543 — 
30,127 29,311 30,093 29,086 
Diluted income (loss) per share$0.11 $0.05 $0.13 $(3.43)
_______________
(1) For the nine months ended September 30, 2020, 213,000 shares related to restricted stock were excluded from the calculation of diluted EPS due to the net loss for the period.