10-K Filing

CHAMPIONX CORP CIK: 1723089 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001723089-21-000047`
Period End Date	20201231
Filing Date	20210301
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	championx-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 56 Cash Flow Statement 126 Stockholders Equity 29 Comprehensive Income 45

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.71M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.83M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.42M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$559.54M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$219.87M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	200.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	77.50M	shares	Point-in-time
Inventories, net	`InventoryNet`	$430.11M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	200.40M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$493.44M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$854.54M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$248.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.29M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$122.48M	USD	Point-in-time
Goodwill	`Goodwill`	$680.59M	USD	Point-in-time
Goodwill	`Goodwill`	$904.99M	USD	Point-in-time
Goodwill	`Goodwill`	$911.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$479.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$238.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.09M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$73.31M	USD	Point-in-time
Total assets	`Assets`	$3.48B	USD	Point-in-time
Total assets	`Assets`	$1.92B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$299.67M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$70.30M	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`	$33.23M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	-	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$37.47M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$155.04M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$33.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$622.56M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$905.76M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$555.29M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$84.06M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$156.28M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$83.55M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$19.42M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$95.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$28.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$886.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.86B	USD	Point-in-time
Common stock	`CommonStockValue`	$775.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.29B	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`	$-638.46M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$107.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.04M	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-13.40M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.48B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Operating Lease, Lease Income	`OperatingLeaseLeaseIncome`	$44.60M	USD	Annual
Operating Lease, Lease Income	`OperatingLeaseLeaseIncome`	$58.44M	USD	Annual
Operating Lease, Lease Income	`OperatingLeaseLeaseIncome`	$48.60M	USD	Annual
Total revenue	`Revenues`	$1.90B	USD	Annual
Total revenue	`Revenues`	$1.22B	USD	Annual
Total revenue	`Revenues`	$1.13B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$1.49B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$754.15M	USD	Annual
Cost of goods and services	`CostOfRevenue`	$801.15M	USD	Annual
Gross profit	`GrossProfit`	$377.10M	USD	Annual
Gross profit	`GrossProfit`	$417.00M	USD	Annual
Gross profit	`GrossProfit`	$409.17M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$274.27M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$263.96M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$463.77M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$616.27M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$616.30M	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$1.75M	USD	Annual
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$41.00M	USD	1 Quarter
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$990.00K	USD	Annual
Long-lived asset impairment	`TangibleAssetImpairmentCharges`	$40.98M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-27.65M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-51.73M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-39.30M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.06M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.60M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$828.00K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-762.75M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$59.19M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$121.35M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-20.40M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$28.16M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$52.96M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$796.00K	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.58M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$454.00K	USD	Annual
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$-743.93M	USD	Annual
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$52.16M	USD	Annual
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$92.74M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-5.01	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.01	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.43M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.37M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.37M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.69M	shares	Annual

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$52.96M	USD	Annual
Depreciation	`Depreciation`	$142.65M	USD	Annual
Depreciation	`Depreciation`	$68.56M	USD	Annual
Depreciation	`Depreciation`	$72.57M	USD	Annual
Amortization	`AdjustmentForAmortization`	$71.72M	USD	Annual
Amortization	`AdjustmentForAmortization`	$51.38M	USD	Annual
Amortization	`AdjustmentForAmortization`	$51.89M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.54M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.25M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	Annual
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-8.04M	USD	Annual
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$2.05M	USD	Annual
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-113.00K	USD	Annual
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$990.00K	USD	Annual
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$657.25M	USD	Annual
Loss on goodwill and long-lived asset impairment	`AssetImpairmentCharges`	$1.75M	USD	Annual
Loss (gain) on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss (gain) on sale of business	`GainLossOnSaleOfBusiness`	$1.29M	USD	Annual
Loss (gain) on sale of business	`GainLossOnSaleOfBusiness`	$-2.48M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$3.52M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$4.96M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$2.01M	USD	Annual
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$-141.00K	USD	Annual
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$1.46M	USD	Annual
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$23.84M	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$1.67M	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$3.80M	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$2.59M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.49M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-42.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-13.87M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.34M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.05M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.88M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.73M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.31M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$428.00K	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-58.21M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-25.95M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$55.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-85.89M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-19.07M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$40.02M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.74M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.75M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$40.39M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.39M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.53M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.45M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-6.36M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$9.67M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$12.10M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.67M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.41M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$40.70M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$4.61M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$25.87M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.27M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-337.00K	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$155.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$163.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.04M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.16M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.78M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.92M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-57.59M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.50M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.60M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.71M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.19M	USD	Annual
Proceeds from (payment on) sale of business	`Paymentsonsaleofbusiness`	$2.19M	USD	Annual
Proceeds from (payment on) sale of business	`Paymentsonsaleofbusiness`	-	USD	Annual
Proceeds from (payment on) sale of business	`Paymentsonsaleofbusiness`	$2.20M	USD	Point-in-time
Proceeds from (payment on) sale of business	`Paymentsonsaleofbusiness`	$-2.47M	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	$-53.00K	USD	Annual
Purchase price adjustments on acquisition	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.88M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.20M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.13M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$125.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$36.50M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$713.96M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$4.36M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$16.01M	USD	Annual
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$286.49M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$141.50M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$45.00M	USD	Annual
Distributions to Dover Corporation, net	`NetTransfersToParent`	$736.56M	USD	Annual
Distributions to Dover Corporation, net	`NetTransfersToParent`	-	USD	Annual
Distributions to Dover Corporation, net	`NetTransfersToParent`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.72M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.17M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.14M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.55M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$4.52M	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.09M	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$886.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.40M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.84M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-175.37M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-737.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.33M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-162.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$166.13M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.54M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.71M	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`	$201.42M	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`	$23.71M	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`	$201.42M	USD	Point-in-time

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$52.96M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.13M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$13.28M	USD	Annual
Net transfers to Dover	`NetTransfertofromParentCompany`	$742.05M	USD	Annual
Reclassification of net parent investment	`ReclassificationofNetParentInvestment`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$1.26B	USD	Annual
Issuance of replacement awards related to the Merger	`StockIssuedDuringPeriodValueReplacementAwardsNewIssues`	$43.96M	USD	Annual
Non-controlling interest acquired in the Merger	`MinorityInterestDecreaseFromRedemptions`	$16.05M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.54M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.25M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.84M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$888.00K	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.09M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.72M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.17M	USD	Annual
Other	`StockholdersEquityOther`	$25.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$975.98M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$52.96M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$347.00K	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.88M	USD	Annual
Pension and other post-retirement benefit plans, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$352.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-14.21M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$936.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$20.25M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.32M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-5.53M	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-2.52M	USD	Annual
Net actuarial gain (loss) arising during period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$856.00K	USD	Annual
Prior service cost arising during period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-22.00K	USD	Annual
Prior service cost arising during period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$190.00K	USD	Annual
Prior service cost arising during period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-247.00K	USD	Annual
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-272.00K	USD	Annual
Reclassification adjustment for net actuarial loss included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-356.00K	USD	Annual
Reclassification adjustment for prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$1.00K	USD	Annual
Reclassification adjustment for prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	Annual
Reclassification adjustment for prior service costs included in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$505.00K	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$353.00K	USD	Annual
Reclassification adjustment for settlement losses included in net income	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$371.00K	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.64M	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.07M	USD	Annual
Total pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.46M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.75M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.28M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.44M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-729.07M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.83M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$796.00K	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.58M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$454.00K	USD	Annual
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$-730.65M	USD	Annual
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$79.98M	USD	Annual
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$51.03M	USD	Annual

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