XML 48 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Class of Stock [Line Items]                      
Net loss attributable to MDC Partners Inc. $ (7,115) $ (1,752) $ 4,290 $ (113) $ (81,598) $ (16,125) $ 3,406 $ (29,416) $ (4,690) $ (123,733) $ 241,848
Numerator                      
Net income (loss) attributable to MDC Partners Inc. common shareholders                 (16,994) (132,088) 205,594
Adjustment to Net Income, Allocated to Convertible Shares                 0 0 106
Income (Loss) from Continuing Operations Attributable to Parent, Diluted                 $ (16,994) $ (132,088) $ 205,700
Denominator                      
Denominator for basic income (loss) per common share - weighted average common shares                 69,132,100 57,218,994 55,255,797
Weighted Average Number Diluted Shares Outstanding Adjustment                 0 0 225,989
Denominator for diluted income (loss) per common share - adjusted weighted shares and assumed conversions                 69,132,100 57,218,994 55,481,786
Earnings per share, basic                 $ (0.25) $ (2.31) $ 3.72
Earnings per share, diluted                 $ (0.25) $ (2.31) $ 3.71
Series 4 Convertible Preferred Stock | Convertible Preference Shares                      
Numerator                      
Accretion on and net income allocated to convertible preference shares                 $ 12,304 $ 8,355 $ 6,352
Net Income Allocated to Convertible Shares                 $ 0 $ 0 $ (29,902)
Denominator                      
Antidilutive securities excluded from computation of earnings per share (shares)                 5,450,426,000 1,442,518,000 0