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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative effect adjustment
Common Stock Par Value
Additional Paid-In Capital
Treasury Stock
Accumulated Translation Adjustment
Retained Earnings
Retained Earnings
Cumulative effect adjustment
Noncontrolling Interest
Beginning balance at Dec. 31, 2018 $ 312,749 $ 2,843 $ 1,285 $ 460,680 $ (18,950) $ (51,663) $ (217,952) $ 2,843 $ 139,349
Stockholders' equity rollforward                  
Net income (loss) attributable to parent (147,413)           (147,413)    
Net income (loss), including portion attributable to noncontrolling interest (160,500)               (13,087)
Translation adjustment, net of taxes (188)         (520)     332
Comprehensive income (loss) (160,688)                
Distributions to public unitholders (1,233)               1,233
Equity award activity (2)   (2) 0 0        
Treasury stock activity, net (214)       (214)        
Equity compensation expense 7,344     6,358         986
Conversions of CSI Compressco Series A Preferred 2,539               2,539
Other (512)     79         (433)
Ending balance at Dec. 31, 2019 162,826   1,283 466,959 (19,164) (52,183) (362,522)   128,453
Stockholders' equity rollforward                  
Net income (loss) attributable to parent (51,143)           (51,143)    
Net income (loss), including portion attributable to noncontrolling interest (98,933)               (47,790)
Translation adjustment, net of taxes 2,386         2,269     117
Comprehensive income (loss) (96,547)                
Distributions to public unitholders (1,244)               1,244
Equity award activity 6   6 0 0        
Treasury stock activity, net (320)       (320)        
Equity compensation expense 6,438     5,184         1,254
Other (97)     9         (88)
Ending balance at Dec. 31, 2020 71,062   1,289 472,134 (19,484) (49,914) (413,665)   80,702
Stockholders' equity rollforward                  
Net income (loss) attributable to parent 103,333                
Net income (loss), including portion attributable to noncontrolling interest 103,602               269
Translation adjustment, net of taxes (4,623)         (4,623)     0
Comprehensive income (loss) 98,979                
Deconsolidation of CSI Compressco (75,170)         7,605     (82,775)
Distributions to public unitholders (110)               110
Treasury stock activity, net (473)       (473)        
Equity award activity 12   12 0          
Equity compensation expense 5,244     4,664         580
Other (981)     1,174         193
Ending balance at Dec. 31, 2021 $ 98,563   $ 1,301 $ 475,624 $ (19,957) $ (46,932) $ (310,332)   $ (1,141)