| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
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|
Three Months Ended July 31, |
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Nine Months Ended July 31, |
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2022 |
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|
2021 |
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|
2022 |
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|
2021 |
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| (in thousands, except share and per share amounts) |
|
As Restated |
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|
As Restated |
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| Net income (loss) (numerator): |
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| Net income (loss) attributable to Concrete Pumping Holdings, Inc. |
|
$ |
12,976 |
|
|
$ |
4,638 |
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|
$ |
20,144 |
|
|
$ |
(18,505 |
) |
| Less: Accretion of liquidation preference on preferred stock |
|
|
(441 |
) |
|
|
(525 |
) |
|
|
(1,309 |
) |
|
|
(1,530 |
) |
| Less: Undistributed earnings allocated to participating securities |
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|
(582 |
) |
|
|
(221 |
) |
|
|
(932 |
) |
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|
- |
|
| Net income (loss) attributable to common stockholders (numerator for basic earnings per share) |
|
$ |
11,953 |
|
|
$ |
3,892 |
|
|
$ |
17,903 |
|
|
$ |
(20,035 |
) |
| Add back: Undistributed earning allocated to participating securities |
|
|
582 |
|
|
|
221 |
|
|
|
932 |
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|
- |
|
| Add back: Accretion of liquidation preference on preferred stock |
|
|
441 |
|
|
|
- |
|
|
|
- |
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|
- |
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| Less: Undistributed earnings reallocated to participating securities |
|
|
(573 |
) |
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(217 |
) |
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|
(917 |
) |
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- |
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| Numerator for diluted earnings (loss) per share |
|
$ |
12,403 |
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|
$ |
3,896 |
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|
$ |
17,918 |
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|
$ |
(20,035 |
) |
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| Weighted average shares (denominator): |
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| Weighted average shares - basic |
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54,012,404 |
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|
|
53,522,089 |
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|
|
53,859,874 |
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|
|
53,377,032 |
|
| Weighted average shares - diluted |
|
|
57,286,563 |
|
|
|
54,547,494 |
|
|
|
54,772,441 |
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|
53,377,032 |
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| Basic earnings (loss) per share |
|
$ |
0.22 |
|
|
$ |
0.07 |
|
|
$ |
0.33 |
|
|
$ |
(0.38 |
) |
| Diluted earnings (loss) per share |
|
$ |
0.22 |
|
|
$ |
0.07 |
|
|
$ |
0.33 |
|
|
$ |
(0.38 |
) |
|