XML 78 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Losses per share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Basic and Diluted Earnings Per Share
The following table presents our basic and diluted losses per share for the years ended December 31, 2022, 2021 and 2020:
Year ended
December 31,
202220212020
Net loss for the year$(68,521)$(105,865)$(142,869)
Less: Net loss attributable to redeemable non-controlling interest— 1,237 282 
Net loss for the year attributable to Despegar.com, Corp.$(68,521)$(104,628)$(142,587)
Accretion of redeemable non-controlling interest(473)(1,355)(78)
Accretion of Series A non-convertible preferred shares(11,884)(10,600)(2,831)
Accrual of cumulative dividends of Series A non-convertible preferred shares(15,375)(15,251)(4,212)
Accrual of dividends of Series B convertible preferred shares(2,000)(2,000)(553)
Net loss for the year attributable to Despegar.com, Corp. common shareholders$(98,253)$(133,834)$(150,261)
Numerator of basic and diluted losses per share$(98,253)$(133,834)$(150,261)
Weighted average common shares outstanding—basic and diluted76,823 76,653 67,994 
Denominator of basic and diluted losses per share$76,823 $76,653 $67,994 
Basic and diluted losses per share$(1.28)$(1.75)$(2.21)