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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock Par Value
Additional Paid-In Capital
Treasury Stock
Accumulated Translation Adjustment
Unrealized Gain (Loss) on Investment
Non-controlling Interest
Retained Earnings
Beginning balance at Dec. 31, 2020 $ 71,062 $ 1,289 $ 472,134 $ (19,484) $ (49,914) $ 0 $ 80,702 $ (413,665)
Stockholders' equity rollforward                
Net income (loss), retained deficit 103,333             103,333
Net income (loss) 103,602           269  
Translation adjustment, net of taxes of zero (4,623)       (4,623)      
Comprehensive income 98,979              
Deconsolidation of CSI Compressco (75,170)       7,605   (82,775)  
Dividend (110)           (110)  
Equity award activity 12 12            
Treasury stock activity, net (473)     (473)        
Equity compensation expense 5,244   4,664       580  
Other (981)   (1,174)       193  
Ending balance at Dec. 31, 2021 98,563 1,301 475,624 (19,957) (46,932) 0 (1,141) (310,332)
Stockholders' equity rollforward                
Net income (loss), retained deficit 7,839             7,839
Net income (loss) 7,796           (43)  
Translation adjustment, net of taxes of zero (2,059)       (2,059)      
Other comprehensive income (loss) (72)              
Comprehensive income 5,665              
Equity compensation expense 4,482   4,482          
Other (2,313) 17 (2,286)       (44)  
Ending balance at Dec. 31, 2022 106,397 1,318 477,820 (19,957) (48,991) (72) (1,228) (302,493)
Stockholders' equity rollforward                
Net income (loss), retained deficit 25,784             25,784
Net income (loss) 25,757           (27)  
Translation adjustment, net of taxes of zero 3,105       3,105      
Other comprehensive income (loss) 727              
Comprehensive income 29,589              
Equity compensation expense 12,881   12,881          
Other (1,533) 14 (1,545)       (2)  
Ending balance at Dec. 31, 2023 $ 147,334 $ 1,332 $ 489,156 $ (19,957) $ (45,886) $ 655 $ (1,257) $ (276,709)