XML 26 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Class of Stock [Line Items]    
Net loss attributable to MDC Partners Inc. $ 1,003 $ (113)
Numerator    
Net loss attributable to MDC Partners Inc. common shareholders (2,437) (2,496)
Net loss attributable to MDC Partners Inc. common shareholders $ (2,437) $ (2,496)
Denominator    
Denominator for basic income (loss) per common share - weighted average common shares 72,397,661 60,258,102
Denominator for diluted income (loss) per common share - adjusted weighted shares and assumed conversions 72,397,661 60,258,102
Earnings per share, basic $ (0.03) $ (0.04)
Earnings per share, diluted $ (0.03) $ (0.04)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,835,770,000  
MDC Partners Inc. Shareholders' Deficit    
Class of Stock [Line Items]    
Net loss attributable to MDC Partners Inc. $ 1,003 $ (113)
Series 4 Convertible Preferred Stock | Convertible Preferred Stock    
Numerator    
Accretion on and net income allocated to convertible preference shares 3,440 $ 2,383
Denominator    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   1,633,464,000
Series 4 Convertible Preferred Stock [Domain] | Convertible Preferred Stock    
Numerator    
Accretion on and net income allocated to convertible preference shares $ (3,440) $ (2,383)