10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001723089-21-000073 |
| Period End Date | 20210331 |
| Filing Date | 20210429 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | championx-20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accumulated depreciation on property, plant, and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$504.70M | USD | Point-in-time |
| Accumulated depreciation on property, plant, and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$494.49M | USD | Point-in-time |
| 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
|
$53.64M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.82M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$201.42M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$559.54M | 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 |
| Receivables, net |
AccountsReceivableNetCurrent
|
$528.14M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$430.11M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$435.27M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
200.40M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
201.00M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$78.02M | USD | 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 |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
201.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.27B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.30B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $504,702 in 2021 and $494,490 in 2020 |
PropertyPlantAndEquipmentNet
|
$854.54M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $504,702 in 2021 and $494,490 in 2020 |
PropertyPlantAndEquipmentNet
|
$833.26M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$122.48M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$125.33M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$680.59M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$686.46M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$457.27M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$479.01M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$73.31M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$72.22M | USD | Point-in-time |
| Total assets |
Assets
|
$3.48B | USD | Point-in-time |
| Total assets |
Assets
|
$3.48B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$26.85M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$26.85M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$299.67M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$333.76M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$61.38M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$70.30M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$36.38M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$33.23M | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
$37.47M | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
$22.04M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$155.04M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$152.02M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$632.43M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$622.56M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$899.47M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$905.76M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$156.28M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$139.72M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$82.86M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$83.55M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$92.20M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$95.04M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.86B | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 201.0 million shares and 200.4 million shares issued and outstanding in 2021 and 2020, respectively |
CommonStockValue
|
$2.00M | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 201.0 million shares and 200.4 million shares issued and outstanding in 2021 and 2020, respectively |
CommonStockValue
|
$2.01M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$2.30B | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$2.29B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-632.68M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-638.46M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-30.75M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-26.96M | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.64B | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.63B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-15.66M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-13.40M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$392.29M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.48B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.48B | USD | Point-in-time |
Income Statement
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$18.91M | USD | 1 Quarter |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$12.06M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$684.89M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$261.43M | USD | 1 Quarter |
| Cost of goods and services |
CostOfGoodsAndServicesSold
|
$179.09M | USD | 1 Quarter |
| Cost of goods and services |
CostOfGoodsAndServicesSold
|
$522.56M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$162.33M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$82.34M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$143.48M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$78.14M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$616.27M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Long-lived asset impairment |
TangibleAssetImpairmentCharges
|
$40.98M | USD | 1 Quarter |
| Long-lived asset impairment |
TangibleAssetImpairmentCharges
|
- | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-13.97M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-9.04M | USD | 1 Quarter |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$1.94M | USD | 1 Quarter |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$1.63M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-660.46M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$6.82M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-27.01M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.78M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-633.46M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.74M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$273.00K | USD | 1 Quarter |
| Net income (loss) attributable to ChampionX |
NetIncomeLoss
|
$-633.73M | USD | 1 Quarter |
| Net income (loss) attributable to ChampionX |
NetIncomeLoss
|
$5.77M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-8.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-8.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Weighted-average number of shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.58M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.48M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.48M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.27M | shares | 1 Quarter |
Cash Flow Statement
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-633.46M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$39.15M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$16.97M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$12.86M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$21.85M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$2.43M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$6.44M | USD | 1 Quarter |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$-1.95M | USD | 1 Quarter |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$386.00K | USD | 1 Quarter |
| Loss on goodwill and long-lived asset impairment |
AssetImpairmentCharges
|
$657.25M | USD | 1 Quarter |
| Loss on goodwill and long-lived asset impairment |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Provision (recovery) of bad debt |
ProvisionForDoubtfulAccounts
|
$-1.41M | USD | 1 Quarter |
| Provision (recovery) of bad debt |
ProvisionForDoubtfulAccounts
|
$2.43M | USD | 1 Quarter |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
- | USD | 1 Quarter |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$4.86M | USD | 1 Quarter |
| Amortization of deferred loan costs and accretion of discount |
AmortizationofDeferredLoanCostsAccretionOfDiscounts
|
$708.00K | USD | 1 Quarter |
| Amortization of deferred loan costs and accretion of discount |
AmortizationofDeferredLoanCostsAccretionOfDiscounts
|
$948.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-28.42M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.45M | USD | 1 Quarter |
| Employee benefit plan expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$718.00K | USD | 1 Quarter |
| Employee benefit plan expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$383.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$349.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$103.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$6.74M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-30.02M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$6.51M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-6.59M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.13M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.25M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.07M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$36.23M | USD | 1 Quarter |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-9.80M | USD | 1 Quarter |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-8.47M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-34.40M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$12.15M | USD | 1 Quarter |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$7.97M | USD | 1 Quarter |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$1.14M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$466.00K | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.33M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$90.21M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$29.22M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$25.58M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.47M | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$721.00K | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$912.00K | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-24.67M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.75M | USD | 1 Quarter |
| Payment of debt issue costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Payment of debt issue costs |
PaymentsOfDebtIssuanceCosts
|
$1.28M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$6.71M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$800.00K | USD | 1 Quarter |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.22M | USD | 1 Quarter |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.49M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.35M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 1 Quarter |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$556.00K | USD | 1 Quarter |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$368.00K | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.94M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.14M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-986.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.21M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$18.35M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$58.40M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.29M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$53.64M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.82M | 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
|
$53.64M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.82M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$201.42M | USD | Point-in-time |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
200.40M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
201.00M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$392.29M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-633.46M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.95M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.44M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.43M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.35M | 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
|
$556.00K | USD | 1 Quarter |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$268.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$800.00K | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
200.40M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
201.00M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$392.29M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
Comprehensive Income
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Foreign currency translation adjustments, tax (expense) benefit |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-633.46M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.05M | USD | 1 Quarter |
| Cash flow hedges, tax (expense) benefit |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$72.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.21M | USD | 1 Quarter |
| Pension and other post-retirement benefit plans, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$47.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Pension and other post-retirement benefit plans, tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$33.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$413.00K | USD | 1 Quarter |
| 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
|
$-167.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.95M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-644.41M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.83M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.74M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to noncontrolling interest |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$273.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$-644.68M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$9.56M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.