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v3.22.1

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
--- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  | 108,714 |
Net income | 109,047 |  |  |  |  |  | 333
Translation adjustment, net of taxes | (2,779) |  |  |  | (2,779) |  | 0
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, 2021 | 98,563 | 1,301 | 475,624 | (19,957) | (46,932) | (310,332) | (1,141)
Net income, retained deficit | 7,720 |  |  |  |  | 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) |  | (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)

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