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Consolidated Statement of Equity Statement - USD ($)
$ in Thousands
Total
Common Stock Par Value
Additional Paid-In Capital
Treasury Stock
Accumulated Other  Comprehensive Income (Loss)
Retained Deficit
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2020 $ 71,062 $ 1,289 $ 472,134 $ (19,484) $ (49,914) $ (413,665) $ 80,702
Net income, retained deficit           108,714  
Net income 109,047           333
Translation adjustment, net of taxes (2,779)       (2,779)    
Comprehensive income 106,268            
Deconsolidation of CSI Compressco, currency translation         7,168    
Deconsolidation of CSI Compressco (75,607)           (82,775)
Equity award activity 6 6          
Treasury stock activity, net (449)     (449)      
Equity compensation expense 1,542   962       580
Other (355)   (574)       219
Balance at end of period at Mar. 31, 2021 102,467 1,295 472,522 (19,933) (45,525) (304,951) (941)
Balance at beginning of period at Dec. 31, 2020 71,062 1,289 472,134 (19,484) (49,914) (413,665) 80,702
Net income, retained deficit 101,961            
Net income 102,267            
Comprehensive income 101,645            
Balance at end of period at Jun. 30, 2021 99,057 1,297 473,872 (19,939) (43,368) (311,704) (1,101)
Balance at beginning of period at Mar. 31, 2021 102,467 1,295 472,522 (19,933) (45,525) (304,951) (941)
Net income, retained deficit (6,753)         (6,753)  
Net income (6,780)           (27)
Translation adjustment, net of taxes 2,157       2,157   0
Comprehensive income (4,623)            
Deconsolidation of CSI Compressco (119)           119
Equity award activity 2 2          
Treasury stock activity, net (6)     (6)      
Equity compensation expense 1,592   1,592       0
Other (256)   (242)       (14)
Balance at end of period at Jun. 30, 2021 99,057 1,297 473,872 (19,939) (43,368) (311,704) (1,101)
Balance at beginning of period at Dec. 31, 2021 98,563 1,301 475,624 (19,957) (46,932) (310,332) (1,141)
Net income, retained deficit           7,720  
Net income 7,719           (1)
Translation adjustment, net of taxes 192           0
Comprehensive income 7,911            
Equity compensation expense 1,104   1,104       0
Other (676) 7 (673)       (10)
Balance at end of period at Mar. 31, 2022 106,902 1,308 476,055 (19,957) (46,740) (302,612) (1,152)
Balance at beginning of period at Dec. 31, 2021 98,563 1,301 475,624 (19,957) (46,932) (310,332) (1,141)
Net income, retained deficit 9,465            
Net income 9,444            
Comprehensive income 6,222            
Balance at end of period at Jun. 30, 2022 105,536 1,314 476,381 (19,957) (50,154) (300,867) (1,181)
Balance at beginning of period at Mar. 31, 2022 106,902 1,308 476,055 (19,957) (46,740) (302,612) (1,152)
Net income, retained deficit 1,745         1,745  
Net income 1,725           (20)
Translation adjustment, net of taxes (3,414)       (3,414)   0
Comprehensive income (1,689)            
Equity compensation expense 1,159   1,159       0
Other (836) 6 (833)       (9)
Balance at end of period at Jun. 30, 2022 $ 105,536 $ 1,314 $ 476,381 $ (19,957) $ (50,154) $ (300,867) $ (1,181)