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Unaudited Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Mistras Group, Inc. Stockholders’ Equity
Common Stock
Additional paid-in capital
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2019     28,945        
Beginning balance at Dec. 31, 2019 $ 286,022 $ 285,822 $ 289 $ 229,205 $ 77,613 $ (21,285) $ 200
Increase (Decrease) in Stockholders' Equity              
Net Income (loss) (99,634) (99,642)     (99,642)   8
Other comprehensive gain (loss), net of tax (4,926) (4,924)       (4,924) (2)
Share-based payments 4,391 4,391   4,391      
Net settlements of restricted stock units (in shares)     247        
Net settlement of restricted stock units (326) (326) $ 3 (329)      
Ending balance (in shares) at Sep. 30, 2020     29,192        
Ending balance at Sep. 30, 2020 185,527 185,321 $ 292 233,267 (22,029) (26,209) 206
Beginning balance (in shares) at Jun. 30, 2020     29,110        
Beginning balance at Jun. 30, 2020 176,463 176,291 $ 291 231,724 (23,552) (32,172) 172
Increase (Decrease) in Stockholders' Equity              
Net Income (loss) 1,553 1,523     1,523   30
Other comprehensive gain (loss), net of tax 5,967 5,963       5,963 4
Share-based payments 1,593 1,593   1,593      
Net settlements of restricted stock units (in shares)     82        
Net settlement of restricted stock units (49) (49) $ 1 (50)      
Ending balance (in shares) at Sep. 30, 2020     29,192        
Ending balance at Sep. 30, 2020 185,527 185,321 $ 292 233,267 (22,029) (26,209) 206
Beginning balance (in shares) at Dec. 31, 2020     29,234        
Beginning balance at Dec. 31, 2020 197,219 197,021 $ 292 234,638 (21,848) (16,061) 198
Increase (Decrease) in Stockholders' Equity              
Net Income (loss) 3,983 3,955     3,955   28
Other comprehensive gain (loss), net of tax (3,117) (3,115)       (3,115) (2)
Share-based payments 3,916 3,916   3,916      
Net settlements of restricted stock units (in shares)     224        
Net settlement of restricted stock units (975) (975) $ 2 (977)      
Ending balance (in shares) at Sep. 30, 2021     29,458        
Ending balance at Sep. 30, 2021 201,026 200,802 $ 294 237,577 (17,893) (19,176) 224
Beginning balance (in shares) at Jun. 30, 2021     29,432        
Beginning balance at Jun. 30, 2021 201,649 201,439 $ 294 236,125 (21,273) (13,707) 210
Increase (Decrease) in Stockholders' Equity              
Net Income (loss) 3,397 3,380     3,380   17
Other comprehensive gain (loss), net of tax (5,472) (5,469)       (5,469) (3)
Share-based payments 1,452 1,452   1,452      
Net settlements of restricted stock units (in shares)     26        
Net settlement of restricted stock units 0            
Ending balance (in shares) at Sep. 30, 2021     29,458        
Ending balance at Sep. 30, 2021 $ 201,026 $ 200,802 $ 294 $ 237,577 $ (17,893) $ (19,176) $ 224