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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Revenue $ 43,858 $ 43,554
Cost of sales    
Cost of sales, exclusive of depreciationand amortization expense shown below 26,287 25,013
Selling, general and administrative expenses 13,830 16,151
Depreciation 1,073 943
Amortization 167 167
Income from operations 2,501 1,280
Other income (expense)    
Interest expense, net (100) (209)
Provision for litigation, net of recoveries 0 (17,514)
Other income, net 1,137 292
Foreign currency exchange (loss) gain (498) 55
Total other income (expense) 539 (17,376)
Income (loss) before income tax 3,040 (16,096)
Income tax expense (benefit) 487 (1,100)
Net income (loss) 2,553 (14,996)
Net income (loss) attributable to non-controlling interest 483 (27)
Net income (loss) attributable to NCS Multistage Holdings, Inc. $ 2,070 $ (14,969)
Earnings (loss) per common share    
Basic earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ 0.83 $ (6.1)
Diluted earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) $ 0.82 $ (6.1)
Weighted average common shares outstanding    
Basic (in shares) 2,508 2,452
Diluted (in shares) 2,539 2,452
Product [Member]    
Revenues    
Revenue $ 31,758 $ 31,430
Cost of sales    
Cost of sales, exclusive of depreciationand amortization expense shown below 19,692 18,833
Service [Member]    
Revenues    
Revenue 12,100 12,124
Cost of sales    
Cost of sales, exclusive of depreciationand amortization expense shown below $ 6,595 $ 6,180