XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 73,667 $ 80,792 $ 242,218 $ 240,562
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 13,808 (13,144) (3,730) (14,800)
Cash flow hedges (5,653) 6,164 (1,944) 1,706
Defined pension and other post-retirement benefits adjustments, net 245 59 448 10
Other comprehensive income (loss) 8,400 (6,921) (5,226) (13,084)
Comprehensive income 82,067 73,871 236,992 227,478
Less: Comprehensive income attributable to noncontrolling interest 1,659 3,081 4,718 3,522
Comprehensive income attributable to ChampionX $ 80,408 $ 70,790 $ 232,274 $ 223,956