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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 (loss) (14,940) (14,947)     (14,947)   7
Other comprehensive income (loss), net of tax (1,073) (1,073)       (1,073)  
Share-based compensation 3,985 3,985   3,985      
Net settlement 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 income (loss), net of tax (5,428) (5,428)       (5,428)  
Share-based compensation 1,017 1,017   1,017      
Net settlement 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
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 (loss) 13,793 13,765     13,765   28
Other comprehensive income (loss), net of tax (1,684) (1,684)       (1,684)  
Share-based compensation 4,256 4,256   4,256      
Net settlement of restricted stock units (in shares)     409        
Net settlement of restricted stock units 1,325 1,325 $ (80) 1,405      
Ending balance (in shares) at Sep. 30, 2024     31,007        
Ending balance at Sep. 30, 2024 205,543 205,204 $ 385 250,016 (15,177) (30,020) 339
Beginning balance (in shares) at Jun. 30, 2024     30,977        
Beginning balance at Jun. 30, 2024 193,474 193,150 $ 385 248,524 (21,578) (34,181) 324
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 6,416 6,401     6,401   15
Other comprehensive income (loss), net of tax 4,161 4,161       4,161  
Share-based compensation 1,492 1,492   1,492      
Net settlement of restricted stock units (in shares)     30        
Ending balance (in shares) at Sep. 30, 2024     31,007        
Ending balance at Sep. 30, 2024 $ 205,543 $ 205,204 $ 385 $ 250,016 $ (15,177) $ (30,020) $ 339