10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001723089-25-000025 |
| Period End Date | 20241231 |
| Filing Date | 20250205 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | championx-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
158 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.73M | USD | Point-in-time |
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.73M | USD | Point-in-time |
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.12M | USD | Point-in-time |
| Receivables, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.12M | USD | Point-in-time |
| Accumulated depreciation on property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$849.47M | USD | Point-in-time |
| Accumulated depreciation on property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$849.47M | USD | Point-in-time |
| Accumulated depreciation on property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$781.37M | USD | Point-in-time |
| Accumulated depreciation on property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$781.37M | 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 |
| 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
|
$507.68M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$507.68M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$288.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$288.56M | USD | Point-in-time |
| Receivables, net of allowances of $5,118 in 2024 and $5,734 in 2023 |
AccountsReceivableNetCurrent
|
$466.78M | USD | Point-in-time |
| Receivables, net of allowances of $5,118 in 2024 and $5,734 in 2023 |
AccountsReceivableNetCurrent
|
$466.78M | 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, 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 $5,118 in 2024 and $5,734 in 2023 |
AccountsReceivableNetCurrent
|
$534.53M | USD | Point-in-time |
| Receivables, net of allowances of $5,118 in 2024 and $5,734 in 2023 |
AccountsReceivableNetCurrent
|
$534.53M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
191.30M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
191.30M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$496.83M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$496.83M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
190.70M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
190.70M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$521.55M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$521.55M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
190.70M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
190.70M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$80.78M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$80.78M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
191.30M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
191.30M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$92.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$92.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.56B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.56B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $849,465 in 2024 and $781,367 in 2023 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$773.55M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $849,465 in 2024 and $781,367 in 2023 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$773.55M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $849,465 in 2024 and $781,367 in 2023 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$755.42M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $849,465 in 2024 and $781,367 in 2023 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$755.42M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$679.49M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$679.49M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$669.06M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$669.06M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$718.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$718.94M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$258.61M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$258.61M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$243.55M | 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
|
$69.56M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$100.43M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$100.43M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$37.70M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$37.70M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$72.95M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$72.95M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$60.55M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$60.55M | USD | Point-in-time |
| Total assets |
Assets
|
$3.47B | USD | Point-in-time |
| Total assets |
Assets
|
$3.47B | USD | Point-in-time |
| Total assets |
Assets
|
$3.39B | USD | Point-in-time |
| Total assets |
Assets
|
$3.39B | USD | Point-in-time |
| Total assets |
Assets
|
$3.24B | USD | Point-in-time |
| Total assets |
Assets
|
$3.24B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$6.20M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$6.20M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$6.20M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$6.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$455.53M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$455.53M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$451.68M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$451.68M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$113.91M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$113.91M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$109.63M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$109.63M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.79M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$16.79M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$23.29M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$23.29M | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
- | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
- | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
$56.44M | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
$56.44M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$135.50M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$135.50M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$193.44M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$193.44M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$785.87M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$785.87M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$782.75M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$782.75M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$594.28M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$594.28M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$591.45M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$591.45M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$71.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$71.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$62.37M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$62.37M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$41.98M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$41.98M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$81.34M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$81.34M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$118.04M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$118.04M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$90.17M | 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
|
$1.58B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.64B | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 190.7 million shares and 191.3 million shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$1.91M | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 190.7 million shares and 191.3 million shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$1.91M | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 190.7 million shares and 191.3 million shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$1.91M | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 190.7 million shares and 191.3 million shares issued and outstanding at December 31, 2024 and 2023, 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
|
$2.17B | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$2.16B | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$2.16B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-455.68M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-455.68M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-239.05M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-239.05M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-36.53M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-36.53M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-80.52M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-80.52M | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.68B | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.68B | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.85B | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.85B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-15.59M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-15.59M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-15.26M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-15.26M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | 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
|
$1.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.47B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.47B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.24B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.24B | USD | Point-in-time |
Income Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$96.48M | USD | Annual |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$96.48M | USD | Annual |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$115.16M | USD | Annual |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$115.16M | USD | Annual |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$87.73M | USD | Annual |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$87.73M | USD | Annual |
| Total revenue |
Revenues
|
$3.63B | USD | Annual |
| Total revenue |
Revenues
|
$3.63B | USD | Annual |
| Total revenue |
Revenues
|
$3.81B | USD | Annual |
| Total revenue |
Revenues
|
$3.81B | USD | Annual |
| Total revenue |
Revenues
|
$3.76B | USD | Annual |
| Total revenue |
Revenues
|
$3.76B | USD | Annual |
| Cost of goods and services |
CostOfRevenue
|
$2.45B | USD | Annual |
| Cost of goods and services |
CostOfRevenue
|
$2.45B | USD | Annual |
| Cost of goods and services |
CostOfRevenue
|
$2.62B | USD | Annual |
| Cost of goods and services |
CostOfRevenue
|
$2.62B | USD | Annual |
| Cost of goods and services |
CostOfRevenue
|
$2.91B | USD | Annual |
| Cost of goods and services |
CostOfRevenue
|
$2.91B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.19B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.19B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.14B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.14B | USD | Annual |
| Gross profit |
GrossProfit
|
$898.66M | USD | Annual |
| Gross profit |
GrossProfit
|
$898.66M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$592.28M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$592.28M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$633.03M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$633.03M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$720.63M | USD | Annual |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$720.63M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$39.62M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$39.62M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$39.60M | USD | Point-in-time |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$39.60M | USD | Point-in-time |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
LossGainOnDisposalOfAssetsIncludingAssetImpairments
|
$-18.49M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
LossGainOnDisposalOfAssetsIncludingAssetImpairments
|
$-18.49M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
LossGainOnDisposalOfAssetsIncludingAssetImpairments
|
$29.83M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
LossGainOnDisposalOfAssetsIncludingAssetImpairments
|
$29.83M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
LossGainOnDisposalOfAssetsIncludingAssetImpairments
|
$-12.96M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
LossGainOnDisposalOfAssetsIncludingAssetImpairments
|
$-12.96M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-45.20M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-45.20M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-54.56M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-54.56M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-55.87M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-55.87M | USD | Annual |
| Foreign currency transaction losses, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.49M | USD | Annual |
| Foreign currency transaction losses, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-2.49M | USD | Annual |
| Foreign currency transaction losses, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-36.33M | USD | Annual |
| Foreign currency transaction losses, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-36.33M | USD | Annual |
| Foreign currency transaction losses, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-8.55M | USD | Annual |
| Foreign currency transaction losses, net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-8.55M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.34M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.34M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.29M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.29M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$21.08M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$21.08M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$442.88M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$442.88M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$423.82M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$423.82M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$196.81M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$196.81M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.24M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.24M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$115.75M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$115.75M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$105.11M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$105.11M | USD | Annual |
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.59M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.59M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.48M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.48M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.86M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.86M | USD | Annual |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$314.24M | USD | Annual |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$314.24M | USD | Annual |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$320.27M | USD | Annual |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$320.27M | USD | Annual |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$154.97M | 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
|
$1.60 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.77 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.77 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.68 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.68 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.57 | 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
|
$0.75 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.65 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.65 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.58M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.58M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
196.08M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
196.08M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
201.74M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
201.74M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.26M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.26M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
193.64M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
193.64M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
199.91M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
199.91M | shares | Annual |
Cash Flow Statement
248 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$235.94M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$235.94M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$241.88M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$241.88M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$245.82M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$245.82M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-16.52M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-16.52M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$29.80M | USD | Point-in-time |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$29.80M | USD | Point-in-time |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-12.96M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-12.96M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$29.83M | USD | Annual |
| (Gain) loss on sale-leaseback transaction and disposal group |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$29.83M | USD | Annual |
| Loss on Argentina Blue Chip Swap transaction |
GainLossOnInvestments
|
$-7.09M | USD | Annual |
| Loss on Argentina Blue Chip Swap transaction |
GainLossOnInvestments
|
$-7.09M | USD | Annual |
| Loss on Argentina Blue Chip Swap transaction |
GainLossOnInvestments
|
- | USD | Annual |
| Loss on Argentina Blue Chip Swap transaction |
GainLossOnInvestments
|
- | USD | Annual |
| Loss on Argentina Blue Chip Swap transaction |
GainLossOnInvestments
|
- | USD | Annual |
| Loss on Argentina Blue Chip Swap transaction |
GainLossOnInvestments
|
- | USD | Annual |
| Loss on goodwill and long-lived asset impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Loss on goodwill and long-lived asset impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Loss on goodwill and long-lived asset impairments |
AssetImpairmentCharges
|
- | 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
|
$39.62M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$25.77M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$25.77M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$20.09M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$20.09M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$23.75M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$23.75M | USD | Annual |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$12.83M | USD | Annual |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$12.83M | USD | Annual |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$18.97M | USD | Annual |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$18.97M | USD | Annual |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$26.34M | USD | Annual |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$26.34M | USD | Annual |
| Loss on debt extinguishment and modification |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment and modification |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment and modification |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment and modification |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment and modification |
GainsLossesOnExtinguishmentOfDebt
|
$-4.04M | USD | Annual |
| Loss on debt extinguishment and modification |
GainsLossesOnExtinguishmentOfDebt
|
$-4.04M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-22.27M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-22.27M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-45.28M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-45.28M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-22.87M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-22.87M | USD | Annual |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$1.68M | USD | Annual |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$1.68M | USD | Annual |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$443.00K | USD | Annual |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$443.00K | USD | Annual |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$1.05M | USD | Annual |
| Loss (gain) on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$1.05M | 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
|
$3.75M | USD | Annual |
| Amortization of deferred loan costs and accretion of discount |
AmortizationofDeferredLoanCostsAccretionOfDiscounts
|
$4.24M | USD | Annual |
| Amortization of deferred loan costs and accretion of discount |
AmortizationofDeferredLoanCostsAccretionOfDiscounts
|
$4.24M | 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
|
$4.10M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$1.89M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$1.89M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$5.95M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$5.95M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$6.41M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$6.41M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$23.99M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$23.99M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-70.02M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-70.02M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-76.57M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-76.57M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$52.43M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$52.43M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-18.75M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-18.75M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$8.92M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$8.92M | USD | Annual |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$51.25M | USD | Annual |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$51.25M | USD | Annual |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$33.77M | USD | Annual |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$33.77M | USD | Annual |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$25.27M | USD | Annual |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$25.27M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$15.15M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$15.15M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-20.39M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-20.39M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$1.84M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$1.84M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.37M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.37M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-53.89M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-53.89M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-399.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-399.00K | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.79M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.79M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$60.84M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$60.84M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-66.54M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-66.54M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$589.68M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$589.68M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$540.27M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$540.27M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$413.36M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$413.36M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$102.81M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$102.81M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$142.32M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$142.32M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$141.31M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$141.31M | USD | Annual |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.54M | USD | Annual |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.54M | USD | Annual |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.11M | USD | Annual |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.11M | USD | Annual |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.02M | USD | Annual |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.02M | USD | Annual |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
- | USD | Annual |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
- | USD | Annual |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
$44.30M | USD | Point-in-time |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
$44.30M | USD | Point-in-time |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
$44.29M | USD | Annual |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
$44.29M | USD | Annual |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
- | USD | Annual |
| Proceeds from sale-leaseback transaction |
SaleLeasebackTransactionNetProceeds
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$3.20M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$3.20M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$123.27M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$123.27M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
- | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
- | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$31.53M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$31.53M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
- | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
- | USD | Annual |
| Sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | Annual |
| Sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | Annual |
| Sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | Annual |
| Sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | Annual |
| Sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$24.36M | USD | Annual |
| Sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$24.36M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-87.99M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-87.99M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-215.34M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-215.34M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-127.78M | 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
|
$15.50M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$995.04M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$995.04M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.09B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$1.09B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$45.18M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$45.18M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$6.20M | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$6.20M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$1.03M | 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
|
$8.01M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$64.98M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$64.98M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$45.59M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$45.59M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$70.53M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$70.53M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$277.57M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$277.57M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$180.14M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$180.14M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.40M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.40M | USD | Annual |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.56M | USD | Annual |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.56M | USD | Annual |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.76M | USD | Annual |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.76M | 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
|
$11.96M | 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
|
$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
|
$18.24M | USD | Annual |
| Proceeds expected to be remitted under the Accounts Receivable Facility |
ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility
|
$6.30M | USD | Annual |
| Proceeds expected to be remitted under the Accounts Receivable Facility |
ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility
|
$6.30M | USD | Annual |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$13.84M | USD | Annual |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$13.84M | USD | Annual |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$9.98M | USD | Annual |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$9.98M | USD | Annual |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$6.54M | USD | Annual |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$6.54M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.54M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.54M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$7.12M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$7.12M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.22M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.22M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-373.17M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-373.17M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-324.81M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-324.81M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-150.46M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-150.46M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.76M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.76M | 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
|
$-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
|
$-5.56M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$219.12M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$219.12M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.99M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.99M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$38.37M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$38.37M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$507.68M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$507.68M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.18M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.18M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$250.19M | USD | Point-in-time |
| 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
|
$288.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$507.68M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$507.68M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.18M | USD | Point-in-time |
| Cash and cash equivalents at end 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
|
$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
|
$288.56M | USD | Point-in-time |
Stockholders Equity
90 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
|
$0.30 | USD | Annual |
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.34 | USD | Annual |
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.34 | USD | Annual |
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.38 | USD | Annual |
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.38 | USD | Annual |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
190.70M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
190.70M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
191.30M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
191.30M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.91M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.91M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.99M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.99M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.09M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.09M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.75M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.75M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.77M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.77M | USD | Annual |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
378,195.00 | shares | Annual |
| Stock options exercised (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
378,195.00 | shares | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.15M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.15M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.28M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.28M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.06M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.06M | USD | Annual |
| Taxes withheld on issuance of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.56M | USD | Annual |
| Taxes withheld on issuance of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.56M | USD | Annual |
| Taxes withheld on issuance of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.76M | 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
|
$11.96M | USD | Annual |
| Dividends declared to common stockholders |
DividendsCommonStockCash
|
$72.55M | USD | Annual |
| Dividends declared to common stockholders |
DividendsCommonStockCash
|
$72.55M | USD | Annual |
| Dividends declared to common stockholders |
DividendsCommonStockCash
|
$61.29M | USD | Annual |
| Dividends declared to common stockholders |
DividendsCommonStockCash
|
$61.29M | USD | Annual |
| Dividends declared to common stockholders |
DividendsCommonStockCash
|
$66.87M | USD | Annual |
| Dividends declared to common stockholders |
DividendsCommonStockCash
|
$66.87M | USD | Annual |
| Repurchase and cancellation of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
1.61M | shares | Annual |
| Repurchase and cancellation of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
1.61M | shares | Annual |
| Repurchase and cancellation of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$49.40M | USD | Annual |
| Repurchase and cancellation of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$49.40M | USD | Annual |
| Repurchase and cancellation of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$277.57M | USD | Annual |
| Repurchase and cancellation of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$277.57M | USD | Annual |
| Repurchase and cancellation of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$180.14M | USD | Annual |
| Repurchase and cancellation of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$180.14M | USD | Annual |
| Distributions declared and paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.50M | 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
|
$3.02M | USD | Annual |
| Distributions declared and paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.49M | USD | Annual |
| Distributions declared and paid to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.49M | USD | Annual |
| Currency translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$-2.00K | USD | Annual |
| Currency translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$-2.00K | USD | Annual |
| Currency translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$37.00K | USD | Annual |
| Currency translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$37.00K | USD | Annual |
| Currency translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$-425.00K | USD | Annual |
| Currency translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$-425.00K | USD | Annual |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
190.70M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
190.70M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
191.30M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
191.30M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$156.56M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$327.13M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Net income |
ProfitLoss
|
$318.72M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-18.59M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-18.59M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-46.29M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-46.29M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-916.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-916.00K | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$7.56M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$7.56M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-5.46M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-5.46M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.21M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.21M | USD | Annual |
| Pension and other post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.13M | USD | Annual |
| Pension and other post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.13M | USD | Annual |
| Pension and other post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$918.00K | USD | Annual |
| Pension and other post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$918.00K | USD | Annual |
| Pension and other post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$616.00K | USD | Annual |
| Pension and other post-retirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$616.00K | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.91M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.91M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.99M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-43.99M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$283.13M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$283.13M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$148.66M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$148.66M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$311.72M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$311.72M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.86M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.86M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.48M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.48M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.59M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.59M | USD | Annual |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$307.24M | USD | Annual |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$307.24M | USD | Annual |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$147.06M | USD | Annual |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$147.06M | USD | Annual |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$276.27M | USD | Annual |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$276.27M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.