10-K Filing

CHAMPIONX CORP CIK: 1723089 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001723089-23-000011`
Period End Date	20221231
Filing Date	20230202
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	championx-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 54 Cash Flow Statement 131 Stockholders Equity 41 Comprehensive Income 24

Balance Sheet 79 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
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	`CashAndCashEquivalentsAtCarryingValue`	$251.68M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	198.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$250.19M	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 outstanding (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	198.50M	shares	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$601.06M	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$584.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$542.54M	USD	Point-in-time
Inventories, net	`InventoryNet`	$542.91M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$29.33M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$71.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$734.81M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$776.81M	USD	Point-in-time
Goodwill	`Goodwill`	$702.87M	USD	Point-in-time
Goodwill	`Goodwill`	$679.49M	USD	Point-in-time
Goodwill	`Goodwill`	$680.59M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$305.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$401.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$115.46M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$92.93M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$77.19M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$76.67M	USD	Point-in-time
Total assets	`Assets`	$3.39B	USD	Point-in-time
Total assets	`Assets`	$3.53B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$26.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$473.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$469.57M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$93.13M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.75M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$36.39M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.84M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$25.62M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$102.03M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.19M	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`	$142.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$858.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$802.33M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$697.66M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$621.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$94.23M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$137.97M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$73.52M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$59.69M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$68.92M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$75.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 198.5 million shares and 202.9 million shares issued and outstanding at December 31, 2022 and 2021, respectively	`CommonStockValue`	$1.99M	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 198.5 million shares and 202.9 million shares issued and outstanding at December 31, 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`	$2.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-527.60M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-525.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.53M	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-17.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-16.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.39B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Lease and other revenue	`OperatingLeaseLeaseIncome`	$75.72M	USD	Annual
Lease and other revenue	`OperatingLeaseLeaseIncome`	$58.44M	USD	Annual
Lease and other revenue	`OperatingLeaseLeaseIncome`	$87.73M	USD	Annual
Total revenue	`Revenues`	$3.07B	USD	Annual
Total revenue	`Revenues`	$1.90B	USD	Annual
Total revenue	`Revenues`	$3.81B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$2.33B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$2.91B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$1.49B	USD	Annual
Gross profit	`GrossProfit`	$743.27M	USD	Annual
Gross profit	`GrossProfit`	$898.66M	USD	Annual
Gross profit	`GrossProfit`	$409.17M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$570.36M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$592.28M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$463.77M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$39.62M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$616.27M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Long-lived asset impairments and (gain) loss on disposal groups	`GainLossOnDisposalOfAssetsIncludingAssetImpairments`	$-18.49M	USD	Annual
Long-lived asset impairments and (gain) loss on disposal groups	`GainLossOnDisposalOfAssetsIncludingAssetImpairments`	$38.13M	USD	Annual
Long-lived asset impairments and (gain) loss on disposal groups	`GainLossOnDisposalOfAssetsIncludingAssetImpairments`	$-40.98M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-51.92M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-51.73M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-45.20M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.26M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$828.00K	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.44M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.81M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-762.75M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.69M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$38.45M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-20.40M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$40.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$114.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$156.56M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$941.00K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.59M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.58M	USD	Annual
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$113.30M	USD	Annual
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$-743.93M	USD	Annual
Net income (loss) attributable to ChampionX	`NetIncomeLoss`	$154.97M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-5.01	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.01	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.74M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.58M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.37M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.37M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.32M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.26M	shares	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$114.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$156.56M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$237.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$241.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$214.36M	USD	Annual
(Gain) loss on disposal groups	`GainLossOnSaleOfBusiness`	$38.13M	USD	Annual
(Gain) loss on disposal groups	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Gain) loss on disposal groups	`GainLossOnSaleOfBusiness`	$-16.52M	USD	Annual
Loss on goodwill and long-lived asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Loss on goodwill and long-lived asset impairments	`AssetImpairmentCharges`	$39.62M	USD	Annual
Loss on goodwill and long-lived asset impairments	`AssetImpairmentCharges`	$657.25M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.09M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$19.54M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.18M	USD	Annual
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$26.34M	USD	Annual
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$4.97M	USD	Annual
Provision for inventory obsolescence and write-downs	`InventoryWriteDown`	$23.84M	USD	Annual
Loss on debt extinguishment and modification	`GainsLossesOnExtinguishmentOfDebt`	$-11.10M	USD	Annual
Loss on debt extinguishment and modification	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment and modification	`GainsLossesOnExtinguishmentOfDebt`	$-4.04M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-20.55M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-45.28M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-42.00M	USD	Annual
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$1.68M	USD	Annual
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$-8.04M	USD	Annual
Loss (gain) on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$2.24M	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`	$3.75M	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$3.54M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$3.05M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$2.60M	USD	Annual
Employee benefit plan expense	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$2.50M	USD	Annual
Provision (recovery) of bad debt	`ProvisionForDoubtfulAccounts`	$-2.02M	USD	Annual
Provision (recovery) of bad debt	`ProvisionForDoubtfulAccounts`	$-1.31M	USD	Annual
Provision (recovery) of bad debt	`ProvisionForDoubtfulAccounts`	$3.52M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$695.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.31M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$510.00K	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-58.21M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$23.99M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$28.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-85.89M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$52.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$124.15M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.26M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.34M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$171.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.37M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.39M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.73M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$9.67M	USD	Annual
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$20.92M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$57.80M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.67M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-40.84M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$5.15M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$25.27M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$4.61M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.64M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.10M	USD	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.04M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.46M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.81M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.16M	USD	Annual
Proceeds from disposal of business	`ProceedsFromDivestitureOfBusinesses`	$66.79M	USD	Annual
Proceeds from disposal of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from disposal of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.71M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.24M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.02M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.09M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-57.59M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.20M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$4.87M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.99M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.41M	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`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$995.04M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$223.41M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$286.49M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.09B	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.36M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.01M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$45.59M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$180.14M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.82M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$886.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.13M	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`	$9.78M	USD	Annual
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.96M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.17M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$3.72M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$3.02M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$5.14M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$6.54M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$6.26M	USD	Annual
Proceeds expected to be remitted under the Accounts Receivable Facility	`ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility`	$18.24M	USD	Annual
Proceeds expected to be remitted under the Accounts Receivable Facility	`ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility`	-	USD	Annual
Proceeds expected to be remitted under the Accounts Receivable Facility	`ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility`	-	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-234.35M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-175.37M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-324.81M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.70M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.33M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.56M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.99M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$166.13M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.76M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.19M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.19M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.29M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.42M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual
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`	198.50M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Issuance of common stock related to the Merger	`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
Net income (loss)	`ProfitLoss`	$114.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$156.56M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.28M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.13M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.09M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.19M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.54M	USD	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.75M	shares	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$888.00K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.84M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.15M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.09M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.78M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.96M	USD	Annual
Dividends declared to common stockholders ($0.30 per share)	`DividendsCommonStockCash`	$61.29M	USD	Annual
Repurchase and cancellation of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	7.08M	shares	Annual
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$180.14M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.02M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.17M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.72M	USD	Annual
Currency translation adjustments	`NoncontrollingInterestDecreaseIncreaseFromCurrencyTranslationAdjustments`	$165.00K	USD	Annual
Currency translation adjustments	`NoncontrollingInterestDecreaseIncreaseFromCurrencyTranslationAdjustments`	$-425.00K	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	202.90M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	198.50M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$114.24M	USD	Annual
Net income (loss)	`ProfitLoss`	$-742.35M	USD	Annual
Net income (loss)	`ProfitLoss`	$156.56M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.46M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$20.25M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.59M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.60M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.32M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.56M	USD	Annual
Pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.64M	USD	Annual
Pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.99M	USD	Annual
Pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.13M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$13.28M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.13M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.37M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-729.07M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.66M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$941.00K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.59M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.58M	USD	Annual
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$122.43M	USD	Annual
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$147.06M	USD	Annual
Comprehensive income (loss) attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$-730.65M	USD	Annual

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