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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 (loss)
Noncontrolling Interest
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 3,983 3,955     3,955   28
Other comprehensive loss, net of tax (3,117) (3,115)       (3,115) (2)
Share-based compensation 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 3,397 3,380     3,380   17
Other comprehensive loss, net of tax (5,472) (5,469)       (5,469) (3)
Share-based compensation 1,452 1,452   1,452      
Net settlements of restricted stock units (in shares)     26        
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 Dec. 31, 2021     29,546        
Beginning balance at Dec. 31, 2021 200,912 200,683 $ 295 238,687 (17,988) (20,311) 229
Increase (Decrease) in Stockholders' Equity              
Net income 3,707 3,653     3,653   54
Other comprehensive loss, net of tax (20,971) (20,971)       (20,971)  
Share-based compensation 4,166 4,166   4,166      
Net settlements of restricted stock units (in shares)     296        
Net settlement of restricted stock units (758) (758) $ 2 (760)      
Ending balance (in shares) at Sep. 30, 2022     29,842        
Ending balance at Sep. 30, 2022 187,056 186,773 $ 297 242,093 (14,335) (41,282) 283
Beginning balance (in shares) at Jun. 30, 2022     29,807        
Beginning balance at Jun. 30, 2022 194,261 193,999 $ 297 240,697 (18,708) (28,287) 262
Increase (Decrease) in Stockholders' Equity              
Net income 4,394 4,373     4,373   21
Other comprehensive loss, net of tax (12,995) (12,995)       (12,995)  
Share-based compensation 1,396 1,396   1,396      
Net settlements of restricted stock units (in shares)     35        
Ending balance (in shares) at Sep. 30, 2022     29,842        
Ending balance at Sep. 30, 2022 $ 187,056 $ 186,773 $ 297 $ 242,093 $ (14,335) $ (41,282) $ 283