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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, 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 settlement 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 settlement 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
Beginning balance (in shares) at Dec. 31, 2023     30,598        
Beginning balance at Dec. 31, 2023 190,503 190,192 $ 305 247,165 (28,942) (28,336) 311
Increase (Decrease) in Stockholders' Equity              
Net income 7,377 7,364     7,364   13
Other comprehensive loss, net of tax (5,845) (5,845)       (5,845)  
Share-based compensation 2,764 2,764   2,764      
Net settlement of restricted stock units (in shares)     379        
Net settlement of restricted stock units (1,325) (1,325) $ 80 (1,405)      
Ending balance (in shares) at Jun. 30, 2024     30,977        
Ending balance at Jun. 30, 2024 193,474 193,150 $ 385 248,524 (21,578) (34,181) 324
Beginning balance (in shares) at Mar. 31, 2024     30,911        
Beginning balance at Mar. 31, 2024 187,465 187,145 $ 328 247,329 (27,947) (32,565) 320
Increase (Decrease) in Stockholders' Equity              
Net income 6,373 6,369     6,369   4
Other comprehensive loss, net of tax (1,616) (1,616)       (1,616)  
Share-based compensation 1,536 1,536   1,536      
Net settlement of restricted stock units (in shares)     66        
Net settlement of restricted stock units (284) (284) $ 57 (341)      
Ending balance (in shares) at Jun. 30, 2024     30,977        
Ending balance at Jun. 30, 2024 $ 193,474 $ 193,150 $ 385 $ 248,524 $ (21,578) $ (34,181) $ 324