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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, 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 (687) (720)     (720)   33
Other comprehensive loss, net of tax (7,976) (7,976)       (7,976)  
Share-based compensation 2,770 2,770   2,770      
Net settlements of restricted stock units (in shares)     261        
Net settlement of restricted stock units (758) (758) $ 2 (760)      
Ending balance (in shares) at Jun. 30, 2022     29,807        
Ending balance at Jun. 30, 2022 194,261 193,999 $ 297 240,697 (18,708) (28,287) 262
Beginning balance (in shares) at Mar. 31, 2022     29,720        
Beginning balance at Mar. 31, 2022 197,085 196,846 $ 297 239,656 (23,351) (19,756) 239
Increase (Decrease) in Stockholders' Equity              
Net income 4,666 4,643     4,643   23
Other comprehensive loss, net of tax (8,531) (8,531)       (8,531)  
Share-based compensation 1,255 1,255   1,255      
Net settlements of restricted stock units (in shares)     87        
Net settlement of restricted stock units (214) (214)   (214)      
Ending balance (in shares) at Jun. 30, 2022     29,807        
Ending balance at Jun. 30, 2022 194,261 193,999 $ 297 240,697 (18,708) (28,287) 262
Beginning balance (in shares) at Dec. 31, 2022     29,895        
Beginning balance at Dec. 31, 2022 198,749 198,450 $ 298 243,031 (11,489) (33,390) 299
Increase (Decrease) in Stockholders' Equity              
Net income (4,602) (4,649)     (4,649)   47
Other comprehensive loss, net of tax 4,355 4,355       4,355  
Share-based compensation 2,968 2,968   2,968      
Net settlements of restricted stock units (in shares)     407        
Net settlement of restricted stock units (937) (937) $ 4 (941)      
Ending balance (in shares) at Jun. 30, 2023     30,302        
Ending balance at Jun. 30, 2023 200,533 200,187 $ 302 245,058 (16,138) (29,035) 346
Beginning balance (in shares) at Mar. 31, 2023     30,230        
Beginning balance at Mar. 31, 2023 196,148 195,841 $ 302 244,131 (16,475) (32,117) 307
Increase (Decrease) in Stockholders' Equity              
Net income 376 337     337   39
Other comprehensive loss, net of tax 3,082 3,082       3,082  
Share-based compensation 1,091 1,091   1,091      
Net settlements of restricted stock units (in shares)     72        
Net settlement of restricted stock units (164) (164)   (164)      
Ending balance (in shares) at Jun. 30, 2023     30,302        
Ending balance at Jun. 30, 2023 $ 200,533 $ 200,187 $ 302 $ 245,058 $ (16,138) $ (29,035) $ 346