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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Revenues $ 39,112 $ 28,514
Cost of sales    
Cost of product sales and services, exclusive of depreciation and amortization expense shown below 24,203 18,278
Selling, general and administrative expenses 16,024 12,784
Depreciation 921 937
Amortization 167 167
Loss from operations (2,203) (3,652)
Other income (expense)    
Interest expense, net (183) (168)
Other income, net 379 341
Foreign currency exchange gain, net 256 150
Total other income 452 323
Loss before income tax (1,751) (3,329)
Income tax (benefit) expense (22) 128
Net loss (1,729) (3,457)
Net income attributable to non-controlling interest (194) (60)
Net loss attributable to NCS Multistage Holdings, Inc. $ (1,535) $ (3,397)
Loss per common share    
Basic loss per common share attributable to NCS Multistage Holdings, Inc. $ (0.64) $ (1.43)
Diluted loss per common share attributable to NCS Multistage Holdings, Inc. $ (0.64) $ (1.43)
Weighted average common shares outstanding    
Basic 2,414 2,380
Diluted 2,414 2,380
Product sales [Member]    
Revenues    
Revenues $ 26,213 $ 20,174
Cost of sales    
Cost of product sales and services, exclusive of depreciation and amortization expense shown below 17,757 13,921
Services [Member]    
Revenues    
Revenues 12,899 8,340
Cost of sales    
Cost of product sales and services, exclusive of depreciation and amortization expense shown below $ 6,446 $ 4,357