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v3.21.1

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
--- | --- | --- | --- | --- | --- | --- | ---
Cumulative effect adjustment | $ 162,826 | $ 1,283 | $ 466,959 | $ (19,164) | $ (52,183) | $ (362,522) | $ 128,453
Balance at beginning of period at Dec. 31, 2019 | 162,826 | 1,283 | 466,959 | (19,164) | (52,183) | (362,522) | 128,453
Net Income (Loss) Attributable to Parent | (1,551) |  |  |  |  | (1,551) |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (10,376) |  |  |  |  |  | (8,825)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | (6,467) |  |  |  | (6,238) |  | (229)
Comprehensive income (loss) | (16,843) |  |  |  |  |  |
Distributions to public unitholders | (309) |  |  |  |  |  | 309
Equity award activity | 4 | 4 |  |  |  |  |
Treasury stock activity, net | (89) |  |  | (89) |  |  |
Equity compensation expense | 1,373 |  | 1,145 |  |  |  | 228
Cumulative effect adjustment | 146,931 | 1,287 | 468,088 | (19,253) | (58,421) | (364,073) | 119,303
Other | (31) |  | (16) |  |  |  | (15)
Balance at end of period at Mar. 31, 2020 | 146,931 | 1,287 | 468,088 | (19,253) | (58,421) | (364,073) | 119,303
Cumulative effect adjustment | 146,931 | 1,287 | 468,088 | (19,253) | (58,421) | (364,073) | 119,303
Cumulative effect adjustment | 71,062 | 1,289 | 472,134 | (19,484) | (49,914) | (413,665) | 80,702
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 (Loss) Attributable to Parent | 108,714 |  |  |  |  | 108,714 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 109,047 |  |  |  |  |  | 333
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | (2,779) |  |  |  |  |  | 0
Comprehensive income (loss) | 106,268 |  |  |  |  |  |
Deconsolidation of CSI Compressco | (75,607) |  |  |  | 7,168 |  | (82,775)
Treasury stock activity, net | (449) |  |  | (449) |  |  |
Equity compensation expense | 1,542 |  | 962 |  |  |  | 580
Cumulative effect adjustment | 71,062 | 1,295 | 472,522 | (19,933) | (45,525) | (304,951) | (941)
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)
Cumulative effect adjustment | $ 102,467 | $ 1,295 | $ 472,522 | $ (19,933) | $ (45,525) | $ (304,951) | $ (941)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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