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Earnings (Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Reconciliation of the Numerator and Denominator of Basic and Diluted Earnings (Loss) Per Share The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the years ended December 31, 2020, 2019, and 2018:

(In thousands except per share data)

 

Year Ended December 31,

 

Numerator:

 

2020

 

 

2019

 

 

2018

 

Income from continuing operations attributable to Tivity

   Health, Inc. - numerator for earnings (loss) per share

 

$

56,869

 

 

$

45,217

 

 

$

97,902

 

Net income (loss) from discontinued operations attributable to

   Tivity Health, Inc. - numerator for earnings (loss) per share

 

 

(280,500

)

 

 

(332,038

)

 

 

901

 

Net income (loss) attributable to Tivity Health, Inc. - numerator for

   earnings (loss) per share

 

$

(223,631

)

 

$

(286,821

)

 

$

98,803

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Shares used for basic income (loss) per share

 

 

48,746

 

 

 

46,509

 

 

 

40,078

 

Effect of dilutive stock options and restricted stock units

   outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified stock options

 

 

29

 

 

 

90

 

 

 

264

 

Restricted stock units

 

 

412

 

 

 

489

 

 

 

299

 

Performance-based stock units

 

 

29

 

 

 

15

 

 

 

—

 

Warrants related to Cash Convertible Notes

 

 

—

 

 

 

—

 

 

 

2,013

 

Market stock units

 

 

1

 

 

 

—

 

 

 

419

 

Shares used for diluted income (loss) per share

 

 

49,217

 

 

 

47,103

 

 

 

43,073

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share attributable to Tivity Health, Inc. - basic:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

1.17

 

 

$

0.97

 

 

$

2.44

 

Discontinued operations

 

$

(5.75

)

 

$

(7.14

)

 

$

0.02

 

Net income (loss) (1)

 

$

(4.59

)

 

$

(6.17

)

 

$

2.47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share attributable to Tivity Health, Inc. -

   diluted:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

1.16

 

 

$

0.96

 

 

$

2.27

 

Discontinued operations

 

$

(5.70

)

 

$

(7.05

)

 

$

0.02

 

Net income (loss)

 

$

(4.54

)

 

$

(6.09

)

 

$

2.29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dilutive securities outstanding not included in the computation of

   earnings (loss) per share because their effect is anti-dilutive:

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified stock options

 

 

186

 

 

 

70

 

 

 

56

 

Restricted stock units

 

 

242

 

 

 

192

 

 

 

36

 

Performance-based stock units

 

 

24

 

 

 

—

 

 

 

—

 

Restricted stock awards

 

 

26

 

 

 

102

 

 

 

—

 

 

 

(1)

Figures may not add due to rounding.