10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001723089-22-000130`
Period End Date	20220630
Filing Date	20220727
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	championx-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 66 Cash Flow Statement 86 Stockholders Equity 58 Comprehensive Income 36

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation on property, plant, and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$618.87M	USD	Point-in-time
Accumulated depreciation on property, plant, and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$646.79M	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	`CashAndCashEquivalentsAtCarryingValue`	$167.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$251.68M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	202.90M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	202.90M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.50M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$614.61M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$584.44M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Inventories, net	`InventoryNet`	$606.96M	USD	Point-in-time
Inventories, net	`InventoryNet`	$542.91M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$25.45M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$52.12M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$71.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $646,795 in 2022 and $618,867 in 2021	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$776.81M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation of $646,795 in 2022 and $618,867 in 2021	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$746.41M	USD	Point-in-time
Goodwill	`Goodwill`	$702.87M	USD	Point-in-time
Goodwill	`Goodwill`	$724.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$401.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$351.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$115.46M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$101.35M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$69.70M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$77.19M	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.53B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.85M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$4.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$473.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$496.20M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$93.13M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$54.86M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.44M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$36.39M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$35.17M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$25.62M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$10.43M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$146.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$119.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$802.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$753.03M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$697.66M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$694.43M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$137.97M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$84.71M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$64.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$73.52M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$68.92M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$73.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 202.9 million shares and 202.9 million shares issued and outstanding in 2022 and 2021, respectively	`CommonStockValue`	$2.03M	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 202.9 million shares and 202.9 million shares issued and outstanding in 2022 and 2021, respectively	`CommonStockValue`	$2.03M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.32B	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.32B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-525.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-503.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.58M	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-16.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-15.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.53B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Lease and other revenue	`OperatingLeaseLeaseIncome`	$18.55M	USD	1 Quarter
Lease and other revenue	`OperatingLeaseLeaseIncome`	$23.18M	USD	1 Quarter
Lease and other revenue	`OperatingLeaseLeaseIncome`	$42.07M	USD	2 Qtrs
Lease and other revenue	`OperatingLeaseLeaseIncome`	$37.45M	USD	2 Qtrs
Total revenue	`Revenues`	$1.43B	USD	2 Qtrs
Total revenue	`Revenues`	$749.17M	USD	1 Quarter
Total revenue	`Revenues`	$932.57M	USD	1 Quarter
Total revenue	`Revenues`	$1.80B	USD	2 Qtrs
Cost of goods and services	`CostOfRevenue`	$1.38B	USD	2 Qtrs
Cost of goods and services	`CostOfRevenue`	$1.09B	USD	2 Qtrs
Cost of goods and services	`CostOfRevenue`	$569.17M	USD	1 Quarter
Cost of goods and services	`CostOfRevenue`	$720.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$211.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$180.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$419.50M	USD	2 Qtrs
Gross profit	`GrossProfit`	$342.34M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$141.35M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$291.71M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$152.34M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$295.82M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-28.04M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-10.77M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-14.06M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-22.13M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-32.28M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.25M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-33.60M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-315.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.49M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.06M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.17M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.35M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.34M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.99M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.41M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.56M	USD	1 Quarter
Net income	`ProfitLoss`	$4.04M	USD	1 Quarter
Net income	`ProfitLoss`	$11.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.17M	USD	1 Quarter
Net income	`ProfitLoss`	$28.90M	USD	1 Quarter
Net income	`ProfitLoss`	$67.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.79M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.55M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$536.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.02M	USD	2 Qtrs
Net income attributable to ChampionX	`NetIncomeLoss`	$13.02M	USD	2 Qtrs
Net income attributable to ChampionX	`NetIncomeLoss`	$27.34M	USD	1 Quarter
Net income attributable to ChampionX	`NetIncomeLoss`	$7.25M	USD	1 Quarter
Net income attributable to ChampionX	`NetIncomeLoss`	$64.04M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.20M	shares	2 Qtrs
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.06M	shares	2 Qtrs
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.47M	shares	1 Quarter
Weighted-average shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.32M	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.94M	shares	2 Qtrs
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.71M	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.54M	shares	1 Quarter
Weighted-average shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.86M	shares	2 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$4.04M	USD	1 Quarter
Net income	`ProfitLoss`	$11.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.17M	USD	1 Quarter
Net income	`ProfitLoss`	$28.90M	USD	1 Quarter
Net income	`ProfitLoss`	$67.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$117.23M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.39M	USD	2 Qtrs
Loss on disposal group held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-22.92M	USD	2 Qtrs
Loss on disposal group held for sale	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.36M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.80M	USD	2 Qtrs
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$6.20M	USD	2 Qtrs
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$6.93M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.31M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.04M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.39M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.76M	USD	2 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$6.28M	USD	2 Qtrs
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-3.18M	USD	2 Qtrs
Provision (recovery) for bad debt	`ProvisionForDoubtfulAccounts`	$86.00K	USD	2 Qtrs
Provision (recovery) for bad debt	`ProvisionForDoubtfulAccounts`	$-732.00K	USD	2 Qtrs
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$1.77M	USD	2 Qtrs
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$1.63M	USD	2 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.30M	USD	2 Qtrs
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$1.25M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$234.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$167.00K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$18.71M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$42.46M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$41.59M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$81.94M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.21M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.79M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$93.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.51M	USD	2 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-39.77M	USD	2 Qtrs
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.44M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-18.30M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-46.45M	USD	2 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$13.95M	USD	2 Qtrs
Leased assets	`IncreaseDecreaseinLeaseAssets`	$1.61M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.10M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$660.00K	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.11M	USD	2 Qtrs
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$151.14M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.68M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.55M	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.48M	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.95M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.20M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.20M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.81M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$844.84M	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$71.11M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$869.99M	USD	2 Qtrs
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	$8.01M	USD	2 Qtrs
Payment of debt issue costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.02M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$15.46M	USD	2 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	2 Qtrs
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.38M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.51M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.15M	USD	2 Qtrs
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$800.00K	USD	2 Qtrs
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.37M	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$3.12M	USD	2 Qtrs
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$2.58M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.74M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.36M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-623.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$659.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-84.40M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.57M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.42M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.78M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$239.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.42M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.78M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$239.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.18M	USD	Point-in-time

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$4.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.82M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$38.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$67.07M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$7.79M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.43M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.79M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.84M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.79M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.22M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.04M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.91M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.07M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.09M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.35M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.16M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.05M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.64M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.21M	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$739.00K	USD	1 Quarter
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$556.00K	USD	1 Quarter
Dividends declared to common stockholders ($0.075 per share)	`DividendsCommonStockCash`	$15.49M	USD	1 Quarter
Dividends declared to common stockholders ($0.075 per share)	`DividendsCommonStockCash`	$15.46M	USD	1 Quarter
Repurchase and cancellation of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	789,516.00	shares	1 Quarter
Repurchase and cancellation of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	789,516.00	shares	2 Qtrs
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.02M	USD	1 Quarter
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$20.00M	USD	2 Qtrs
Cumulative translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$8.00K	USD	1 Quarter
Cumulative translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$-231.00K	USD	1 Quarter
Cumulative translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$208.00K	USD	1 Quarter
Cumulative translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$268.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$800.00K	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.37M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$4.04M	USD	1 Quarter
Net income	`ProfitLoss`	$11.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.17M	USD	1 Quarter
Net income	`ProfitLoss`	$28.90M	USD	1 Quarter
Net income	`ProfitLoss`	$67.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.79M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$19.60M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$11.54M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.33M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$21.17M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.40M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-277.00K	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$136.00K	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.70M	USD	2 Qtrs
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.54M	USD	2 Qtrs
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-139.00K	USD	2 Qtrs
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-70.00K	USD	1 Quarter
Defined pension and other post-retirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.37M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.43M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.79M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$17.84M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$3.79M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.22M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$15.04M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.04M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.11M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.73M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.55M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$536.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.02M	USD	2 Qtrs
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$31.24M	USD	2 Qtrs
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$45.18M	USD	1 Quarter
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$21.68M	USD	1 Quarter
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$79.08M	USD	2 Qtrs

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