10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001723089-20-000148`
Period End Date	20200930
Filing Date	20201030
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	a2020930chx10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 78 Cash Flow Statement 88 Stockholders Equity 56 Comprehensive Income 48

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$495.38M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$426.72M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	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`	$171.46M	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`	$40.63M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$516.25M	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
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
Inventories, net	`InventoryNet`	$471.33M	USD	Point-in-time
Inventories, net	`InventoryNet`	$211.34M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	77.50M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$73.71M	USD	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`	$493.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.23B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $495,380 in 2020 and $426,722 in 2019	`PropertyPlantAndEquipmentNet`	$868.11M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $495,380 in 2020 and $426,722 in 2019	`PropertyPlantAndEquipmentNet`	$248.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$118.99M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.29M	USD	Point-in-time
Goodwill	`Goodwill`	$660.33M	USD	Point-in-time
Goodwill	`Goodwill`	$911.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$238.71M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$509.79M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$63.76M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.09M	USD	Point-in-time
Total assets	`Assets`	$3.45B	USD	Point-in-time
Total assets	`Assets`	$1.92B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$31.47M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$4.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$262.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.29M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$60.57M	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`	$33.89M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	-	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$36.39M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$28.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$150.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$574.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.68M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$559.82M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$989.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$84.06M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$141.05M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.42M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$80.26M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$23.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$886.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.87B	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`	$969.17M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.29B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-645.86M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$107.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.25M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-13.52M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.92B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Lease and other revenue	`OperatingLeaseLeaseIncome`	$36.16M	USD	3 Qtrs
Lease and other revenue	`OperatingLeaseLeaseIncome`	$41.30M	USD	3 Qtrs
Lease and other revenue	`OperatingLeaseLeaseIncome`	$16.04M	USD	1 Quarter
Lease and other revenue	`OperatingLeaseLeaseIncome`	$12.99M	USD	1 Quarter
Total revenue	`Revenues`	$883.50M	USD	3 Qtrs
Total revenue	`Revenues`	$1.19B	USD	3 Qtrs
Total revenue	`Revenues`	$276.84M	USD	1 Quarter
Total revenue	`Revenues`	$633.53M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$184.14M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$579.03M	USD	3 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$950.85M	USD	3 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$505.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$92.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$304.47M	USD	3 Qtrs
Gross profit	`GrossProfit`	$243.03M	USD	3 Qtrs
Gross profit	`GrossProfit`	$128.46M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$330.96M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$199.22M	USD	3 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$122.16M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$68.41M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$616.30M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$616.27M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	-	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$40.98M	USD	3 Qtrs
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$41.00M	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$1.75M	USD	3 Qtrs
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-30.23M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-36.24M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-15.94M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-9.59M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-3.47M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-342.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.66M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$309.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$69.81M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$15.01M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-781.76M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-11.29M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$15.27M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.96M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-31.92M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-7.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-749.83M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$54.53M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$547.00K	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$582.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.45M	USD	3 Qtrs
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$11.39M	USD	1 Quarter
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$-7.91M	USD	1 Quarter
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$53.99M	USD	3 Qtrs
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$-751.29M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-5.73	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.73	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	3 Qtrs
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.42M	shares	3 Qtrs
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	131.06M	shares	3 Qtrs
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.46M	shares	1 Quarter
Weighted-average number of shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.81M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	131.06M	shares	3 Qtrs
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.57M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.81M	shares	1 Quarter
Weighted-average number of shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.61M	shares	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-7.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-749.83M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$54.53M	USD	3 Qtrs
Depreciation	`Depreciation`	$101.43M	USD	3 Qtrs
Depreciation	`Depreciation`	$51.13M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$47.83M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$38.50M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.86M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.72M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.52M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.54M	USD	3 Qtrs
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$846.00K	USD	3 Qtrs
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-3.69M	USD	3 Qtrs
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$1.75M	USD	3 Qtrs
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$657.25M	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	$-2.48M	USD	3 Qtrs
Loss on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Provision for losses on accounts receivable	`ProvisionForLoanAndLeaseLosses`	$2.94M	USD	3 Qtrs
Provision for losses on accounts receivable	`ProvisionForLoanAndLeaseLosses`	$122.00K	USD	3 Qtrs
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$-997.00K	USD	3 Qtrs
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$15.63M	USD	3 Qtrs
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$1.94M	USD	3 Qtrs
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$2.48M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.44M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.32M	USD	3 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.61M	USD	3 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.51M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$386.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.70M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-14.13M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-91.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-13.23M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-62.23M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.74M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.27M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.86M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-48.52M	USD	3 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.52M	USD	3 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.65M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.12M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.85M	USD	3 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$34.30M	USD	3 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$7.80M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$614.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$504.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$123.39M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.43M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.59M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.17M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-57.59M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.50M	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.29M	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.95M	USD	3 Qtrs
Payment on sale of business	`Paymentsonsaleofbusiness`	$2.19M	USD	3 Qtrs
Payment on sale of business	`Paymentsonsaleofbusiness`	-	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.33M	USD	3 Qtrs
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$34.71M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$36.50M	USD	3 Qtrs
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$4.36M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$111.50M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$206.71M	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.20M	USD	3 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$4.54M	USD	3 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$4.11M	USD	3 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$640.00K	USD	3 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.95M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.44M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-317.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.47M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$136.17M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.21M	USD	3 Qtrs
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.46M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.63M	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
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.46M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.63M	USD	Point-in-time

Stockholders Equity 56 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`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	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`	$-7.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-749.83M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$54.53M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-601.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.52M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.86M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.00K	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`	$368.00K	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`	$244.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.20M	USD	1 Quarter
Other	`StockholdersEquityOther`	$42.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$14.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$79.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-25.00K	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`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$998.69M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-7.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.59M	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`	$19.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-633.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.01M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-749.83M	USD	3 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$54.53M	USD	3 Qtrs
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$23.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.90M	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$99.00K	USD	3 Qtrs
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$202.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-836.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.57M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.78M	USD	1 Quarter
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$33.00K	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-862.00K	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-209.00K	USD	3 Qtrs
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-99.00K	USD	1 Quarter
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-68.00K	USD	1 Quarter
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-297.00K	USD	3 Qtrs
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-235.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.46M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-601.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.83M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.02M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.31M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.93M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.76M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-751.31M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$582.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.45M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$547.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$-4.89M	USD	1 Quarter
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$8.56M	USD	1 Quarter
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$53.39M	USD	3 Qtrs
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$-752.77M	USD	3 Qtrs

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