10-K Filing

CHAMPIONX CORP CIK: 1723089 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001723089-24-000011`
Period End Date	20231231
Filing Date	20240206
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	championx-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 57 Cash Flow Statement 119 Stockholders Equity 47 Comprehensive Income 24

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.51M	USD	Point-in-time
Receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.73M	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`	$250.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.56M	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 of allowances of $5,734 in 2023 and $5,506 in 2022	`AccountsReceivableNetCurrent`	$534.53M	USD	Point-in-time
Receivables, net of allowances of $5,734 in 2023 and $5,506 in 2022	`AccountsReceivableNetCurrent`	$601.06M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	198.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	191.10M	shares	Point-in-time
Inventories, net	`InventoryNet`	$521.55M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	191.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	198.50M	shares	Point-in-time
Inventories, net	`InventoryNet`	$542.54M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.56M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$29.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$65.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$773.55M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$734.81M	USD	Point-in-time
Goodwill	`Goodwill`	$702.87M	USD	Point-in-time
Goodwill	`Goodwill`	$669.06M	USD	Point-in-time
Goodwill	`Goodwill`	$679.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$305.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$243.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$69.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$92.93M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$76.67M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$60.55M	USD	Point-in-time
Total assets	`Assets`	$3.39B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.25M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$451.68M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$469.57M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$102.75M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$109.63M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$23.29M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.84M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$56.44M	USD	Point-in-time
Accrued distributor fees	`AccruedDistributorFeesCurrent`	$102.03M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.19M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$142.35M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$135.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$858.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$782.75M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$621.70M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$594.28M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$94.23M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$71.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$59.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$41.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$75.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$90.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 191.1 million shares and 198.5 million shares issued and outstanding at December 31, 2023 and 2022, respectively	`CommonStockValue`	$1.99M	USD	Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 191.1 million shares and 198.5 million shares issued and outstanding at December 31, 2023 and 2022, respectively	`CommonStockValue`	$1.91M	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.17B	USD	Point-in-time
Capital in excess of par value of common stock	`AdditionalPaidInCapitalCommonStock`	$2.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-455.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-527.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.53M	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
ChampionX stockholders equity	`StockholdersEquity`	$1.68B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-17.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-15.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.39B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Lease and other revenue	`OperatingLeaseLeaseIncome`	$96.48M	USD	Annual
Lease and other revenue	`OperatingLeaseLeaseIncome`	$75.72M	USD	Annual
Lease and other revenue	`OperatingLeaseLeaseIncome`	$87.73M	USD	Annual
Total revenue	`Revenues`	$3.76B	USD	Annual
Total revenue	`Revenues`	$3.81B	USD	Annual
Total revenue	`Revenues`	$3.07B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$2.62B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$2.33B	USD	Annual
Cost of goods and services	`CostOfRevenue`	$2.91B	USD	Annual
Gross profit	`GrossProfit`	$898.66M	USD	Annual
Gross profit	`GrossProfit`	$1.14B	USD	Annual
Gross profit	`GrossProfit`	$743.27M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$592.28M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$570.36M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$633.03M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$39.62M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Long-lived asset impairments and loss (gain) on disposal groups	`LossGainOnDisposalOfAssetsIncludingAssetImpairments`	$-12.96M	USD	Annual
Long-lived asset impairments and loss (gain) on disposal groups	`LossGainOnDisposalOfAssetsIncludingAssetImpairments`	$38.13M	USD	Annual
Long-lived asset impairments and loss (gain) on disposal groups	`LossGainOnDisposalOfAssetsIncludingAssetImpairments`	$-18.49M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-51.92M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-45.20M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-54.56M	USD	Annual
Foreign currency transaction losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.10M	USD	Annual
Foreign currency transaction losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-36.33M	USD	Annual
Foreign currency transaction losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.55M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$2.29M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$21.08M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-2.34M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$152.69M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.81M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$423.82M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.45M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.24M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$105.11M	USD	Annual
Net income	`ProfitLoss`	$114.24M	USD	Annual
Net income	`ProfitLoss`	$156.56M	USD	Annual
Net income	`ProfitLoss`	$318.72M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.48M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.59M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$941.00K	USD	Annual
Net income attributable to ChampionX	`NetIncomeLoss`	$113.30M	USD	Annual
Net income attributable to ChampionX	`NetIncomeLoss`	$314.24M	USD	Annual
Net income attributable to ChampionX	`NetIncomeLoss`	$154.97M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.57	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`	201.58M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	196.08M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	201.74M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.91M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.32M	shares	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$114.24M	USD	Annual
Net income	`ProfitLoss`	$156.56M	USD	Annual
Net income	`ProfitLoss`	$318.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$241.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.94M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$237.28M	USD	Annual
Loss (gain) on disposal groups	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$38.13M	USD	Annual
Loss (gain) on disposal groups	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-16.52M	USD	Annual
Loss (gain) on disposal groups	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-12.96M	USD	Annual
Loss on goodwill and long-lived asset impairments	`AssetImpairmentCharges`	$39.62M	USD	Annual
Loss on goodwill and long-lived asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Loss on goodwill and long-lived asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.75M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.18M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.09M	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`	$18.97M	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`	$-45.28M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-20.55M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-22.27M	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$2.24M	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$1.05M	USD	Annual
Gain on disposal of fixed assets	`GainLossOnSaleOfOtherAssets`	$1.68M	USD	Annual
Amortization of deferred loan costs and accretion of discount	`AmortizationofDeferredLoanCostsAccretionOfDiscounts`	$4.10M	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
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.95M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.89M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.10M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-70.02M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$23.99M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$28.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$52.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-18.75M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$124.15M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$5.15M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$51.25M	USD	Annual
Leased assets	`IncreaseDecreaseinLeaseAssets`	$25.27M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.84M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-20.39M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-300.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-53.89M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.37M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$171.40M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-19.92M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-60.84M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$66.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$540.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$84.46M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$102.81M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$142.32M	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`	$18.02M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.24M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.54M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.09M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	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 used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-87.99M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.41M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-127.78M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$15.50M	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`	$45.18M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$223.41M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.09B	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.03M	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`	$64.98M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$45.59M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$180.14M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$277.57M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.13M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.82M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.05M	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
Payments related to taxes withheld on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.76M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$3.72M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$3.50M	USD	Annual
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$3.02M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$6.54M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$9.98M	USD	Annual
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$6.26M	USD	Annual
Proceeds expected to be remitted under the Accounts Receivable Facility	`ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility`	$17.30M	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
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-324.81M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-234.35M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-373.17M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-957.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.56M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$38.37M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.99M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.76M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.42M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.18M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$250.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$201.42M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$255.18M	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	Annual
Dividends declared to common shareholders (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Annual
Currency translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$-2.00K	USD	Annual
Currency translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$165.00K	USD	Annual
Currency translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$-425.00K	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.50M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.02M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.72M	USD	Annual
Beginning balance (in shares)	`CommonStockSharesOutstanding`	191.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	198.50M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Net income	`ProfitLoss`	$114.24M	USD	Annual
Net income	`ProfitLoss`	$156.56M	USD	Annual
Net income	`ProfitLoss`	$318.72M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.75M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.09M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.19M	USD	Annual
Stock options exercised (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	985,861.00	shares	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.15M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.84M	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.06M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.76M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.96M	USD	Annual
Taxes withheld on issuance of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.78M	USD	Annual
Dividends declared to common stockholders ($0.34 per share)	`DividendsCommonStockCash`	$66.87M	USD	Annual
Dividends declared to common stockholders ($0.34 per share)	`DividendsCommonStockCash`	$61.29M	USD	Annual
Repurchase and cancellation of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	8.97M	shares	Annual
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$180.14M	USD	Annual
Repurchase and cancellation of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$277.57M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.50M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.02M	USD	Annual
Distributions declared and paid to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.72M	USD	Annual
Currency translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$-2.00K	USD	Annual
Currency translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$165.00K	USD	Annual
Currency translation adjustments	`NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments`	$-425.00K	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	191.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	198.50M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.66B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$114.24M	USD	Annual
Net income	`ProfitLoss`	$156.56M	USD	Annual
Net income	`ProfitLoss`	$318.72M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-916.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.59M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.46M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.60M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.46M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.56M	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
Pension and other post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$616.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.13M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$123.37M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$148.66M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$311.72M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.59M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.48M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$941.00K	USD	Annual
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$147.06M	USD	Annual
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$122.43M	USD	Annual
Comprehensive income attributable to ChampionX	`ComprehensiveIncomeNetOfTax`	$307.24M	USD	Annual

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