| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Operating Income (Loss) [Abstract] | ||||||
Revenues | ||||||
Revenues | ||||||
205,485 | 226,963 | 201,634 | 98,479 | - | ||
Product sales | ||||||
- | - | - | - | 80,079 | ||
Services | ||||||
- | - | - | - | 33,926 | ||
Total revenues | ||||||
- | - | - | - | 114,005 | ||
Cost of sales | ||||||
Cost of product sales, exclusive of depreciation and amortization expense shown below | ||||||
- | - | - | 40,511 | 40,160 | ||
Cost of services, exclusive of depreciation and amortization expense shown below | ||||||
- | - | - | 13,322 | 14,553 | ||
Cost of product sales and services, exclusive of depreciation and amortization expense shown below | ||||||
108,030 | 108,306 | 98,792 | 53,833 | 54,713 | ||
Selling, general and administrative expenses | ||||||
88,554 | 82,813 | 64,707 | 37,061 | 37,804 | ||
Depreciation | ||||||
5,877 | 4,747 | 3,193 | 1,766 | 2,695 | ||
Amortization | ||||||
4,559 | 13,090 | 24,458 | 23,801 | 24,576 | ||
Change in fair value of contingent consideration | ||||||
37 | -2,872 | 5,525 | - | - | ||
Impairment | ||||||
7,919 | 227,543 | - | - | - | ||
(Loss) income from operations | ||||||
-9,491 | -206,664 | 4,959 | -17,982 | -5,783 | ||
Other income (expense) | ||||||
Interest expense, net | ||||||
-1,925 | -1,963 | -4,306 | -6,286 | -8,064 | ||
Other (expense) income, net | ||||||
308 | 182 | 1,085 | 45 | -131 | ||
Foreign currency exchange loss | ||||||
-958 | 162 | 224 | -2,522 | 25,779 | ||
Total other expense | ||||||
-2,575 | -1,619 | -2,997 | -8,763 | 17,584 | ||
Loss before income tax | ||||||
-12,066 | -208,283 | 1,962 | -26,745 | 11,801 | ||
Income tax (benefit) expense | ||||||
10,752 | -23,052 | 670 | -8,818 | -16,224 | ||
Net loss | ||||||
-22,818 | -185,231 | 1,292 | -17,927 | 28,025 | ||
Net income attributable to non-controlling interest | ||||||
10,005 | 5,086 | -810 | - | - | ||
Net loss attributable to NCS Multistage Holdings, Inc. | ||||||
-32,823 | -190,317 | 2,102 | -17,927 | 28,025 | ||
Loss per common share | ||||||
Basic loss per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) | ||||||
-0.70 | -4.25 | 0.05 | -0.53 | 0.88 | ||
Diluted loss per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share) | ||||||
-0.70 | -4.25 | 0.05 | -0.53 | 0.86 | ||
Weighted average common shares outstanding | ||||||
Basic | ||||||
46,643 | 44,788 | 40,484 | 34,008 | 29,966 | ||
Diluted | ||||||
46,643 | 44,788 | 43,583 | 34,008 | 32,433 | ||
Product sales [Member] | ||||||
Revenues | ||||||
145,826 | 156,781 | 144,666 | 73,220 | - | ||
Cost of product sales and services, exclusive of depreciation and amortization expense shown below | ||||||
75,081 | 74,892 | 76,288 | - | - | ||
Services [Member] | ||||||
Revenues | ||||||
59,659 | 70,182 | 56,968 | 25,259 | - | ||
Cost of product sales and services, exclusive of depreciation and amortization expense shown below | ||||||
32,949 | 33,414 | 22,504 | - | - | ||