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Unaudited Condensed Consolidated Statements of Equity - USD ($)
Total
Total Mistras Group, Inc. Stockholders’ Equity
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2021     29,546,000        
Beginning balance at Dec. 31, 2021 $ 200,912,000 $ 200,683,000 $ 295,000 $ 238,687,000 $ (17,988,000) $ (20,311,000) $ 229,000
Increase (Decrease) in Stockholders' Equity              
Net Loss (5,353,000) (5,363,000)     (5,363,000)   10,000
Other comprehensive income (loss), net of tax 555,000 555,000       555,000  
Share-based payments 1,515,000 1,515,000   1,515,000      
Net settlements of restricted stock units (in shares)     174,000        
Net settlement of restricted stock units (544,000) (544,000) $ 2,000 (546,000)      
Ending balance (in shares) at Mar. 31, 2022     29,720,000        
Ending balance at Mar. 31, 2022 197,085,000 196,846,000 $ 297,000 239,656,000 (23,351,000) (19,756,000) 239,000
Beginning balance (in shares) at Dec. 31, 2022     29,895,000        
Beginning balance at Dec. 31, 2022 198,749,000 198,450,000 $ 298,000 243,031,000 (11,489,000) (33,390,000) 299,000
Increase (Decrease) in Stockholders' Equity              
Net Loss (4,978,000) (4,986,000)     (4,986,000)   8,000
Other comprehensive income (loss), net of tax 1,273,000 1,273,000       1,273,000  
Share-based payments 1,877,000 1,877,000   1,877,000      
Net settlements of restricted stock units (in shares)     335,000        
Net settlement of restricted stock units (773,000) (773,000) $ 4,000 (777,000)      
Ending balance (in shares) at Mar. 31, 2023     30,230,000        
Ending balance at Mar. 31, 2023 $ 196,148,000 $ 195,841,000 $ 302,000 $ 244,131,000 $ (16,475,000) $ (32,117,000) $ 307,000