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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, 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 income (loss) (4,978,000) (4,986,000)     (4,986,000)   8,000
Other comprehensive 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
Beginning balance (in shares) at Dec. 31, 2023     30,598,000        
Beginning balance at Dec. 31, 2023 190,503,000 190,192,000 $ 305,000 247,165,000 (28,942,000) (28,336,000) 311,000
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 1,004,000 995,000     995,000   9,000
Other comprehensive loss, net of tax (4,229,000) (4,229,000)       (4,229,000)  
Share-based payments 1,228,000 1,228,000   1,228,000      
Net settlements of restricted stock units (in shares)     313,000        
Net settlement of restricted stock units (1,041,000) (1,041,000) $ 23,000 (1,064,000)      
Ending balance (in shares) at Mar. 31, 2024     30,911,000        
Ending balance at Mar. 31, 2024 $ 187,465,000 $ 187,145,000 $ 328,000 $ 247,329,000 $ (27,947,000) $ (32,565,000) $ 320,000