XML 97 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Basic (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 25, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Numerator                          
Net (loss) income                 $ 2,673   $ (979) $ 563 $ (4,961)
Less: Net (loss) income attributable to non-controlling interests                     (560) 3,608 1,937
Net loss attributable to i3 Verticals, Inc. $ (651) $ (356) $ 737 $ (149) $ (930) $ (1,191) $ (1,102) $ 178   $ (7,634) $ (419) $ (3,045) $ (6,898)
Denominator                          
Basic net (loss) income per share (in USD per Share) $ (0.04) $ (0.02) $ 0.05 $ (0.01) $ (0.07) $ (0.12) $ (0.12) $ 0.02     $ (0.03) [1] $ (0.29) [1] $ 0.08 [1]
Class A Common Stock                          
Numerator                          
Net (loss) income                     $ (979) $ 563 $ 2,673
Less: Net (loss) income attributable to non-controlling interests                     (560) 3,608 1,937
Net loss attributable to i3 Verticals, Inc.                     $ (419) $ (3,045) $ 736
Denominator                          
Weighted average shares of Class A common stock outstanding (shares)                     14,833,378 10,490,981 8,812,630
[1] Basic and diluted net income per share of Class A common stock are presented only for the period after the Company’s Reorganization Transactions. See Note 1 for a description of the Reorganization Transactions. See Note 18 for the calculation of income per common share.