10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001723089-20-000138`
Period End Date	20200630
Filing Date	20200810
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	a2020630apy10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 76 Cash Flow Statement 86 Stockholders Equity 43 Comprehensive Income 40

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$426.72M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$463.96M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.90M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.34M	USD	Point-in-time
Par value of common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Par value of common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$219.87M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$517.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Inventories, net	`InventoryNet`	$211.34M	USD	Point-in-time
Inventories, net	`InventoryNet`	$527.64M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	199.80M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$71.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	199.80M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$493.44M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $463,962 in 2020 and $426,722 in 2019	`PropertyPlantAndEquipmentNet`	$944.75M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $463,962 in 2020 and $426,722 in 2019	`PropertyPlantAndEquipmentNet`	$248.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$124.29M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.29M	USD	Point-in-time
Goodwill	`Goodwill`	$911.11M	USD	Point-in-time
Goodwill	`Goodwill`	$644.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$485.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$238.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$62.88M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.09M	USD	Point-in-time
Total assets	`Assets`	$1.92B	USD	Point-in-time
Total assets	`Assets`	$3.52B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$31.66M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$4.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$274.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.29M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$48.04M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$38.47M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.62M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$34.77M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	-	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$47.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$121.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$28.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$558.35M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.07B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$559.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$156.62M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$84.06M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$85.67M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.42M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$23.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$63.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$886.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.94B	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 199.8 million shares and 77.5 million shares issued and outstanding in 2020 and 2019, respectively	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 199.8 million shares and 77.5 million shares issued and outstanding in 2020 and 2019, respectively	`CommonStockValue`	$775.00K	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.28B	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$969.17M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-637.86M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$107.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.04M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-14.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.92B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Lease and other revenue	`OperatingLeaseLeaseIncome`	$13.20M	USD	1 Quarter
Lease and other revenue	`OperatingLeaseLeaseIncome`	$23.17M	USD	2 Qtrs
Lease and other revenue	`OperatingLeaseLeaseIncome`	$25.26M	USD	2 Qtrs
Lease and other revenue	`OperatingLeaseLeaseIncome`	$12.44M	USD	1 Quarter
Total revenue	`Revenues`	$298.91M	USD	1 Quarter
Total revenue	`Revenues`	$560.35M	USD	2 Qtrs
Total revenue	`Revenues`	$306.17M	USD	1 Quarter
Total revenue	`Revenues`	$606.66M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$445.78M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$266.68M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$394.89M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$197.41M	USD	1 Quarter
Gross profit	`GrossProfit`	$108.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$211.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$114.57M	USD	2 Qtrs
Gross profit	`GrossProfit`	$32.23M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$130.66M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$66.69M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$130.82M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$208.80M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$616.30M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$616.27M	USD	2 Qtrs
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	-	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$41.00M	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$1.75M	USD	2 Qtrs
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	-	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$40.98M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-11.26M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-20.30M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-20.64M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-10.11M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.68M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.32M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-3.78M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-312.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.29M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-770.46M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.80M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-110.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$11.85M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.28M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-954.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-27.96M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-742.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.95M	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$71.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$871.00K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$598.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$353.00K	USD	2 Qtrs
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$42.59M	USD	2 Qtrs
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$-743.37M	USD	2 Qtrs
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$22.94M	USD	1 Quarter
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$-109.64M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.95	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-7.72	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.72	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.95	USD	1 Quarter
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.39M	shares	2 Qtrs
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.31M	shares	2 Qtrs
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.15M	shares	1 Quarter
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.42M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.15M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.64M	shares	2 Qtrs
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.31M	shares	2 Qtrs
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.63M	shares	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-742.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.95M	USD	2 Qtrs
Depreciation	`Depreciation`	$58.14M	USD	2 Qtrs
Depreciation	`Depreciation`	$34.19M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$25.87M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$26.27M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.86M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.02M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.74M	USD	1 Quarter
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-65.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-4.04M	USD	2 Qtrs
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$1.75M	USD	2 Qtrs
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$657.25M	USD	2 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-2.48M	USD	2 Qtrs
Provision for losses on accounts receivable	`ProvisionForLoanAndLeaseLosses`	$3.50M	USD	2 Qtrs
Provision for losses on accounts receivable	`ProvisionForLoanAndLeaseLosses`	$-307.00K	USD	2 Qtrs
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	-	USD	2 Qtrs
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$8.35M	USD	2 Qtrs
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$1.29M	USD	2 Qtrs
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$2.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-5.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-24.68M	USD	2 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$859.00K	USD	2 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.14M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-264.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-418.00K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$5.16M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-77.78M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-24.79M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.03M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.09M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.31M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.33M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.09M	USD	2 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.99M	USD	2 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-13.85M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.72M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.13M	USD	2 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$9.31M	USD	2 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$29.42M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.32M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-647.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.69M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.32M	USD	2 Qtrs
Acquisitions, net of cash acquired	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`CashAcquiredFromAcquisition`	$57.59M	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.07M	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.48M	USD	2 Qtrs
Payment on sale of business	`Paymentsonsaleofbusiness`	$2.19M	USD	2 Qtrs
Payment on sale of business	`Paymentsonsaleofbusiness`	-	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.41M	USD	2 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$39.33M	USD	2 Qtrs
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	$4.00M	USD	2 Qtrs
Proceeds from long-term debt, net of discounts	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	2 Qtrs
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$4.36M	USD	2 Qtrs
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$125.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$54.00M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.20M	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.80M	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.69M	USD	2 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	2 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$612.00K	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.97M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.49M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-790.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$106.61M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.50M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares outstanding, beginning of period (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Common stock, shares outstanding, beginning of period (in shares)	`CommonStockSharesOutstanding`	199.80M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Issuance of common stock related to the Merger	`StockIssuedDuringPeriodValueNewIssues`	$1.26B	USD	1 Quarter
Issuance of replacement awards related to the Merger	`StockIssuedDuringPeriodValueReplacementAwardsNewIssues`	$43.96M	USD	1 Quarter
Non-controlling interest acquired in the Merger	`MinorityInterestDecreaseFromRedemptions`	$16.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-742.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.95M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.50M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.43M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.08M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$719.00K	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$368.00K	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$244.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.20M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-25.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$14.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-14.00K	USD	1 Quarter
Common stock, shares outstanding, end of period (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Common stock, shares outstanding, end of period (in shares)	`CommonStockSharesOutstanding`	199.80M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-742.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.95M	USD	2 Qtrs
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-24.00K	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-33.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.70M	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-179.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$974.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.35M	USD	2 Qtrs
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-66.00K	USD	2 Qtrs
Other activities, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-851.00K	USD	2 Qtrs
Other activities, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-752.00K	USD	1 Quarter
Other activities, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-167.00K	USD	2 Qtrs
Other activities, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.50M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.05M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-747.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.18M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-102.59M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$71.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$871.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$353.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$598.00K	USD	1 Quarter
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$-747.87M	USD	2 Qtrs
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$-103.19M	USD	1 Quarter
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$44.82M	USD	2 Qtrs
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$23.98M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.