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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 (loss) 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 (loss) 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
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 (loss) (14,940) (14,947)     (14,947)   7
Other comprehensive loss, net of tax (1,073) (1,073)       (1,073)  
Share-based compensation 3,985 3,985   3,985      
Net settlements of restricted stock units (in shares)     458        
Net settlement of restricted stock units (937) (937) $ 4 (941)      
Ending balance (in shares) at Sep. 30, 2023     30,353        
Ending balance at Sep. 30, 2023 185,784 185,478 $ 302 246,075 (26,436) (34,463) 306
Beginning balance (in shares) at Jun. 30, 2023     30,302        
Beginning balance at Jun. 30, 2023 200,533 200,187 $ 302 245,058 (16,138) (29,035) 346
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (10,338) (10,298)     (10,298)   (40)
Other comprehensive loss, net of tax (5,428) (5,428)       (5,428)  
Share-based compensation 1,017 1,017   1,017      
Net settlements of restricted stock units (in shares)     51        
Ending balance (in shares) at Sep. 30, 2023     30,353        
Ending balance at Sep. 30, 2023 $ 185,784 $ 185,478 $ 302 $ 246,075 $ (26,436) $ (34,463) $ 306