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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Parent
Parent
Equity Offering
Parent
ATM Offering
Parent
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Equity Offering
Common Stock
ATM Offering
Additional Paid-In Capital
Additional Paid-In Capital
Equity Offering
Additional Paid-In Capital
ATM Offering
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Other Cumulative Comprehensive Loss
Treasury Stock
Beginning balances (in shares) at Dec. 31, 2018           14,987,962                 82,186
Beginning balances at Dec. 31, 2018   $ 134,286       $ 749     $ 80,077     $ 89,291   $ (35,014) $ (817)
Increase (Decrease) in Stockholders' Equity                              
Net (loss) income $ 34,041 34,041                   34,041      
Change in cumulative foreign currency translation adjustment (1,209) (1,209)                       (1,209)  
Reclassification of DynaEnergetics Siberia cumulative translation loss to Statement of Operations upon substantial liquidation $ 10,420 10,420                       10,420  
Shares issued in connection with stock compensation plans (in shares)           129,245                 7,502
Shares issued in connection with stock compensation plans   557       $ 7     550            
Stock-based compensation   5,012             5,012            
Dividends declared   (4,330)                   (4,330)      
Treasury stock activity (in shares)                             (389,848)
Treasury stock activity   (6,636)                         $ (6,636)
Ending balances (in shares) at Dec. 31, 2019           15,117,207                 464,532
Ending balances at Dec. 31, 2019   (172,141)     $ (50) $ 756     85,639     119,002 $ (50) (25,803) $ (7,453)
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13                            
Net (loss) income $ (1,412) (1,412)                   (1,412)      
Change in cumulative foreign currency translation adjustment 2,841 2,841                       2,841  
Reclassification of DynaEnergetics Siberia cumulative translation loss to Statement of Operations upon substantial liquidation 0                            
Shares issued in connection with public offering (in shares)               608,360              
Shares issued in connection with public offering       $ 25,740       $ 30     $ 25,710        
Shares issued in connection with stock compensation plans (in shares)           191,992                  
Shares issued in connection with stock compensation plans   431       $ 10     421            
Stock-based compensation   5,608             5,608            
Dividends declared   (1,883)                   (1,883)      
Treasury stock activity (in shares)                             (63,742)
Treasury stock activity   (6,502)             9           $ (6,511)
Ending balances (in shares) at Dec. 31, 2020           15,917,559                 528,274
Ending balances at Dec. 31, 2020 196,914 196,914       $ 796     117,387     115,657   (22,962) $ (13,964)
Redeemable Non-Controlling interest, ending balance at Dec. 31, 2020 0                            
Increase (Decrease) in Stockholders' Equity                              
Net (loss) income (1,010) (202)                   (202)      
Change in cumulative foreign currency translation adjustment (3,576) (3,576)                       (3,576)  
Reclassification of DynaEnergetics Siberia cumulative translation loss to Statement of Operations upon substantial liquidation 0                            
Shares issued in connection with public offering (in shares)             2,875,000 397,820              
Shares issued in connection with public offering     $ 123,461 $ 25,262     $ 144 $ 20   $ 123,317 $ 25,242        
Shares issued in connection with stock compensation plans (in shares)           178,992                  
Shares issued in connection with stock compensation plans   434       $ 9     425            
Shares issued in connection with acquisition (in shares)           551,458                  
Shares issued in connection with acquisition   21,716       $ 27     21,689            
Adjustment of redeemable noncontrolling interest to redemption value 4,424 (4,424)                   (4,424)      
Stock-based compensation   6,455             6,455            
Treasury stock activity (in shares)                             (42,141)
Treasury stock activity   (5,515)                         $ (5,515)
Ending balances (in shares) at Dec. 31, 2021           19,920,829                 570,415
Ending balances at Dec. 31, 2021 360,525 360,525       $ 996     $ 294,515     111,031   $ (26,538) $ (19,479)
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Net loss (808)                            
Acquired redeemable noncontrolling interest 193,580                            
Adjustment of redeemable noncontrolling interest to redemption value 4,424 $ (4,424)                   $ (4,424)      
Redeemable Non-Controlling interest, ending balance at Dec. 31, 2021 $ 197,196