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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Revenues $ 16,312 $ 60,773 $ 79,594 $ 153,391
Cost of sales        
Cost of product sales and services, exclusive of depreciation and amortization expense shown below 10,208 32,209 47,215 82,053
Selling, general and administrative expenses 12,474 20,441 48,782 66,360
Depreciation 1,000 1,461 3,446 4,382
Amortization 103 1,153 1,340 3,451
Change in fair value of contingent consideration       37
Impairment     50,194 7,919
(Loss) income from operations (7,473) 5,509 (71,383) (10,811)
Other income (expense)        
Interest expense, net (876) (424) (1,622) (1,497)
Other income, net 414 259 580 349
Foreign currency exchange loss, net (260) (131) (467) (678)
Total other expense (722) (296) (1,509) (1,826)
(Loss) income before income tax (8,195) 5,213 (72,892) (12,637)
Income tax (benefit) expense (3,058) (1,396) (9,956) 10,200
Net (loss) income (5,137) 6,609 (62,936) (22,837)
Net income attributable to non-controlling interest 726 2,988 3,233 7,809
Net (loss) income attributable to NCS Multistage Holdings, Inc. $ (5,863) $ 3,621 $ (66,169) $ (30,646)
(Loss) earnings per common share        
Basic (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ (0.12) $ 0.08 $ (1.40) $ (0.66)
Diluted (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ (0.12) $ 0.08 $ (1.40) $ (0.66)
Weighted average common shares outstanding        
Basic 47,351,000 46,892,000 47,240,000 46,552,000
Diluted 47,351,000 46,921,000 47,240,000 46,552,000
Product sales [Member]        
Revenues        
Revenues $ 11,660 $ 43,756 $ 55,948 $ 110,933
Cost of sales        
Cost of product sales and services, exclusive of depreciation and amortization expense shown below 7,874 23,796 35,191 57,032
Services [Member]        
Revenues        
Revenues 4,652 17,017 23,646 42,458
Cost of sales        
Cost of product sales and services, exclusive of depreciation and amortization expense shown below $ 2,334 $ 8,413 $ 12,024 $ 25,021