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v3.22.2.2

Consolidated Statement of Equity Statement - USD ($) $ in Thousands | Total | Common Stock Par Value | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Unrealized Gain (Loss) on Investment | 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) |  |  | 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, 2020 | 71,062 | 1,289 | 472,134 | (19,484) | (49,914) |  | (413,665) | 80,702
Net income, retained deficit | 104,474 |  |  |  |  |  |  |
Net income | 104,780 |  |  |  |  |  |  |
Other comprehensive income (loss) | 0 |  |  |  |  |  |  |
Comprehensive income | 102,008 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2021 | 100,078 | 1,301 | 474,544 | (19,945) | (45,518) |  | (309,191) | (1,113)
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) |
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)
Net income, retained deficit | 2,513 |  |  |  |  |  | 2,513 |
Net income | 2,513 |  |  |  |  |  |  | 0
Translation adjustment, net of taxes | (2,150) |  |  |  | (2,150) |  |  | 0
Other comprehensive income (loss) | 0 |  |  |  |  |  |  |
Comprehensive income | 363 |  |  |  |  |  |  |
Equity award activity | 4 | 4 |  |  |  |  |  |
Treasury stock activity, net | (6) |  |  | (6) |  |  |  |
Equity compensation expense | 1,057 |  | 1,057 |  |  |  |  | 0
Other | (397) |  | (385) |  |  |  |  | (12)
Balance at end of period at Sep. 30, 2021 | 100,078 | 1,301 | 474,544 | (19,945) | (45,518) |  | (309,191) | (1,113)
Balance at beginning of period at Dec. 31, 2021 | 98,563 | 1,301 | 475,624 | (19,957) | (46,932) | $ 0 | (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) | 0 | (302,612) | (1,152)
Balance at beginning of period at Dec. 31, 2021 | 98,563 | 1,301 | 475,624 | (19,957) | (46,932) | 0 | (310,332) | (1,141)
Net income, retained deficit | 9,743 |  |  |  |  |  |  |
Net income | 9,700 |  |  |  |  |  |  |
Other comprehensive income (loss) | (306) |  |  |  |  |  |  |
Comprehensive income | 2,299 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2022 | 101,756 | 1,318 | 476,530 | (19,957) | (54,027) | (306) | (300,589) | (1,213)
Balance at beginning of period at Mar. 31, 2022 | 106,902 | 1,308 | 476,055 | (19,957) | (46,740) | 0 | (302,612) | (1,152)
Net income, retained deficit |  |  |  |  |  |  | 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) | 0 | (300,867) | (1,181)
Net income, retained deficit | 278 |  |  |  |  |  | 278 |
Net income | 256 |  |  |  |  |  |  | (22)
Translation adjustment, net of taxes | (3,873) |  |  |  | (3,873) |  |  | 0
Other comprehensive income (loss) | (306) |  |  |  |  | (306) |  |
Comprehensive income | (3,923) |  |  |  |  |  |  |
Equity compensation expense | 1,098 |  | 1,098 |  |  |  |  | 0
Other | (955) | 4 | (949) |  |  |  |  | (10)
Balance at end of period at Sep. 30, 2022 | $ 101,756 | $ 1,318 | $ 476,530 | $ (19,957) | $ (54,027) | $ (306) | $ (300,589) | $ (1,213)

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