0001437749-24-032786 | 10-Q | XBRL Viewer | NCS Multistage Holdings INC

Disaggregation of Revenue [Table Text Block]

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
	*2024*		*2023*		*2024*		*2023*
United States
Product sales	$	9,489	$	5,200	$	25,806	$	20,202
Services		1,645		2,812		7,130		8,511
Total United States		11,134		8,012		32,936		28,713
Canada
Product sales		22,140		21,531		53,078		54,062
Services		6,725		6,613		19,514		19,074
Total Canada		28,865		28,144		72,592		73,136
Other Countries
Product sales		46		555		3,571		1,885
Services		3,961		1,568		8,455		3,490
Total other countries		4,007		2,123		12,026		5,375
Total
Product sales		31,675		27,286		82,455		76,149
Services		12,331		10,993		35,099		31,075
Total revenues	$	44,006	$	38,279	$	117,554	$	107,224

Note 13 - Earnings (Loss) Per Common Share - Calculation of Earnings (Loss) Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023
Net income (loss)	$ 4,704	$ (2,839)	$ 2,553	$ 4,112	$ (32,076)	$ (14,996)	$ 4,418	$ (42,960)
Net income (loss) attributable to non-controlling interest	557			(296)			1,296	(168)
Net income (loss) attributable to NCS Multistage Holdings, Inc.	$ 4,147			$ 4,408			$ 3,122	$ (42,792)
Basic (in shares)	2,548			2,479			2,535	2,469
Dilutive effect of stock options, RSUs and PSUs (in shares)	40			10			36	0
Diluted weighted average number of shares (in shares)	2,588			2,489			2,571	2,469
Basic earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	$ 1.63			$ 1.78			$ 1.23	$ (17.33)
Diluted earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	$ 1.6			$ 1.77			$ 1.21	$ (17.33)
Potentially dilutive securities excluded as anti-dilutive (in shares)	65			114			40	147

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount of Net Income (Loss) attributable to noncontrolling interest.

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-URI https://asc.fasb.org/1943274/2147481175/810-10-55-4K

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-2

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (Parentheticals) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Foreign currency translation adjustments, tax	$ 0	$ 0	$ 0	$ 0

Note 13 - Earnings (Loss) Per Common Share

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Text Block]

Note 13. Earnings (Loss) Per Common Share

The following table presents the reconciliation of the numerator and denominator for calculating earnings (loss) per common share (in thousands, except per share data):

	*Three Months Ended*					*Nine Months Ended*
	*September 30,*					*September 30,*
	*2024*		*2023*			*2024*		*2023*
Numerator
Net income (loss)	$	4,704	$	4,112		$	4,418	$	(42,960	)
Less: income (loss) attributable to non-controlling interest		557		(296	)		1,296		(168	)
Net income (loss) attributable to NCS Multistage Holdings, Inc.	$	4,147	$	4,408		$	3,122	$	(42,792	)

Denominator
Basic weighted average number of shares		2,548		2,479			2,535		2,469
Dilutive effect of stock options, RSUs and PSUs		40		10			36		—
Diluted weighted average number of shares		2,588		2,489			2,571		2,469

Earnings (loss) per common share
Basic	$	1.63	$	1.78		$	1.23	$	(17.33	)
Diluted	$	1.60	$	1.77		$	1.21	$	(17.33	)

Potentially dilutive securities excluded as anti-dilutive		65		114			40		147

Note 2 - Segment and Geographic Information (Details Textual)	9 Months Ended
	Sep. 30, 2024
Number of Reportable Segments	1

Note 10 - Commitment and Contingencies	9 Months Ended
Sep. 30, 2024
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	Note *10.* Commitments and Contingencies Litigation In the ordinary course of our business, from time to time, we have various claims, lawsuits and administrative proceedings that are pending or threatened with respect to commercial, intellectual property and employee matters. *Texas Matter* NCS was a defendant in a lawsuit in the District Court of Winkler County, Texas (the “Texas Matter”) that was settled in December 2023, where the insurance carrier agreed to pay the mutually-agreed settlement amounts to the plaintiff in settlement of all liabilities, resulting in no cash payments by NCS. The lawsuit was filed in September 2019 by plaintiffs Boyd & McWilliams Energy Group, Inc. et. al. claiming damage to their wells in 2018 resulting from an alleged product defect related to components provided by a third-party supplier. In May 2023, a jury awarded damages against us to the plaintiff, and a judgment was rendered, above our initial expectations from the jury verdict, awarding the plaintiff total damages of $42.5 million. During 2023, we accrued $40.8 million which included this judgment amount and estimated court costs, less $2.0 million previously paid to the plaintiff by our insurance carrier. During the fourth quarter of 2023, in connection with entering into a settlement agreement, we reversed the accrual for this legal contingency of $40.8 million. As of December 31, 2023, because we had entered into a settlement agreement where the insurance carrier agreed to pay all amounts due to the plaintiff in early 2024, we recorded an insurance receivable for expected but unpaid insurance recoveries and a remaining provision for legal contingencies of $15.0 million. The settlement was fully paid by the insurance carrier in January 2024. Wyoming Matter NCS was a defendant in a lawsuit in a state district court in Wyoming, which settled in August 2023 (the “Wyoming Matter”). The claim related to an alleged service issue by our personnel during completions operations. The parties agreed to a settlement that included a payment to the plaintiff of $2.0 million, which was paid on NCS’s behalf under a policy of insurance and NCS received $0.6 million as reimbursement of unpaid invoices from the plaintiff. During the second quarter of 2023, we accrued a provision for the Wyoming Matter of $1.7 million which represented our best estimate of loss at the time, within the range of possible outcomes. In the third quarter of 2023, we reversed this provision for the Wyoming Matter as it was settled and paid by our insurance company. *Canada Patent Matters* ● On July 24, 2018, we filed a patent infringement lawsuit seeking unspecified damages against Kobold Corporation, Kobold Completions Inc. and 2039974 Alberta Ltd. (“Kobold”) in the Federal Court of Canada (“Canada Court”), alleging that Kobold’s fracturing tools and methods infringe on several of our Canadian patents. On July 12, 2019, Kobold filed a counterclaim seeking unspecified damages alleging that our fracturing tools and methods infringe on their patent. The patent infringement litigation against Kobold and their counterclaim was heard in early 2022. On October 10, 2023, the judge rendered a decision against us holding that our asserted patents are invalid and that we are infringing the Kobold asserted patent. The Canada Court ordered us to pay Kobold approximately $1.8 million ($2.5 million in Canadian dollars) in costs and disbursements, including taxes payable thereon, and granted an injunction prohibiting us from any further infringement of the specified patent. We paid this amount to Kobold in November 2023. We believe that applicable law supports strong grounds to appeal the decision by the Canada Court as well as to reduce the costs award significantly. We have appealed the judgment and believe we have strong arguments that may lead to a reversal of substantial portions of the decision, although a loss may be reasonably possible. We expect the appeal to be heard by early 2025, and a decision granted by late 2025. If we do not prevail in the appeal phase, the damages portion would then be decided by the Canada Court and we do not know what damages, if any, will be awarded to Kobold. We would expect any damages awarded to be more modest because of the relative ease and minimal cost in implementing changes to our product to comply with the injunction, with such changes resulting in no significant commercial impact to date. In July 2024, Kobold filed a motion with the Canada Court regarding the scope of the injunction. If the Canada Court agrees with Kobold, it may impose a fine or other remedy against the Company. ● On April 6, 2020, Kobold filed a separate patent infringement lawsuit seeking unspecified damages against us in the Canada Court, alleging that our fracturing tools infringe on their Canadian patents. We believe we have strong arguments of invalidity and non-infringement in this matter. This patent infringement litigation has not yet been assigned a trial date. *Other Patent Matters* In connection with our patent infringement jury verdict against Nine Energy Services, Inc. (“Nine”), in January 2022 in the Western District of Texas, Waco Division (“Waco District Court”) the jury awarded NCS approximately $0.5 million in damages for Nine’s infringement of U.S. Patent No. 10,465,445 (“the ’445 Patent”). In addition, in August 2022 in connection with the patent infringement jury verdict against TCO AS ("TCO"), the jury awarded NCS approximately $1.9 million in damages for TCO’s infringement of the ’445 Patent. At a hearing for the Nine and TCO cases, in December 2022 and May 2024, respectively, the Waco District Court announced it would be awarding supplemental damages, interest, and costs and ordered Nine and TCO to pay an ongoing royalty for the sale of infringing casing flotation devices for the life of the ’445 Patent. In total, Nine and TCO have secured over $6.0 million to date for the amounts owed in connection with the judgment and have appealed their respective decisions, with a resolution expected in 2026. As the decisions are subject to appeal, we have not recorded any potential gain contingencies associated with these matters in the accompanying condensed consolidated statements of operations. In accordance with GAAP, we accrue for contingencies where the occurrence of a material loss is probable and can be reasonably estimated. Our legal contingencies may increase or decrease, on a matter-by-matter basis, to account for future developments. Although the outcome of any legal proceeding cannot be predicted with any certainty, our assessment of the likely outcome of litigation matters is based on our judgment of a number of factors, including experience with similar matters, past history, precedents, relevant financial information and other evidence and facts specific to each matter. Operating Leases In October 2024, Repeat Precision entered into a new six year operating lease for an existing manufacturing plant in Ojinaga, Mexico, with a three-year renewal option. In October, we will record an operating lease right of use asset and corresponding liability of $2.3 million for this lease. In addition, in October 2024, we entered into an operating lease for a sales facility in Oklahoma City, Oklahoma, with a term of 62 months, and will record a right of use asset and corresponding liability of $0.3 million.

Note 10 - Commitment and Contingencies

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Text Block]

Note 10. Commitments and Contingencies

Litigation

In the ordinary course of our business, from time to time, we have various claims, lawsuits and administrative proceedings that are pending or threatened with respect to commercial, intellectual property and employee matters.

Texas Matter

NCS was a defendant in a lawsuit in the District Court of Winkler County, Texas (the “Texas Matter”) that was settled in December 2023, where the insurance carrier agreed to pay the mutually-agreed settlement amounts to the plaintiff in settlement of all liabilities, resulting in no cash payments by NCS. The lawsuit was filed in September 2019 by plaintiffs Boyd & McWilliams Energy Group, Inc. et. al. claiming damage to their wells in 2018 resulting from an alleged product defect related to components provided by a third-party supplier. In May 2023, a jury awarded damages against us to the plaintiff, and a judgment was rendered, above our initial expectations from the jury verdict, awarding the plaintiff total damages of $42.5 million. During 2023, we accrued $40.8 million which included this judgment amount and estimated court costs, less $2.0 million previously paid to the plaintiff by our insurance carrier. During the fourth quarter of 2023, in connection with entering into a settlement agreement, we reversed the accrual for this legal contingency of $40.8 million. As of December 31, 2023, because we had entered into a settlement agreement where the insurance carrier agreed to pay all amounts due to the plaintiff in early 2024, we recorded an insurance receivable for expected but unpaid insurance recoveries and a remaining provision for legal contingencies of $15.0 million. The settlement was fully paid by the insurance carrier in January 2024.

Wyoming Matter

NCS was a defendant in a lawsuit in a state district court in Wyoming, which settled in August 2023 (the “Wyoming Matter”). The claim related to an alleged service issue by our personnel during completions operations. The parties agreed to a settlement that included a payment to the plaintiff of $2.0 million, which was paid on NCS’s behalf under a policy of insurance and NCS received $0.6 million as reimbursement of unpaid invoices from the plaintiff. During the second quarter of 2023, we accrued a provision for the Wyoming Matter of $1.7 million which represented our best estimate of loss at the time, within the range of possible outcomes. In the third quarter of 2023, we reversed this provision for the Wyoming Matter as it was settled and paid by our insurance company.

Canada Patent Matters

● On July 24, 2018, we filed a patent infringement lawsuit seeking unspecified damages against Kobold Corporation, Kobold Completions Inc. and 2039974 Alberta Ltd. (“Kobold”) in the Federal Court of Canada (“Canada Court”), alleging that Kobold’s fracturing tools and methods infringe on several of our Canadian patents. On July 12, 2019, Kobold filed a counterclaim seeking unspecified damages alleging that our fracturing tools and methods infringe on their patent. The patent infringement litigation against Kobold and their counterclaim was heard in early 2022.

On October 10, 2023, the judge rendered a decision against us holding that our asserted patents are invalid and that we are infringing the Kobold asserted patent. The Canada Court ordered us to pay Kobold approximately $1.8 million ($2.5 million in Canadian dollars) in costs and disbursements, including taxes payable thereon, and granted an injunction prohibiting us from any further infringement of the specified patent. We paid this amount to Kobold in November 2023.

We believe that applicable law supports strong grounds to appeal the decision by the Canada Court as well as to reduce the costs award significantly. We have appealed the judgment and believe we have strong arguments that may lead to a reversal of substantial portions of the decision, although a loss may be reasonably possible. We expect the appeal to be heard by early 2025, and a decision granted by late 2025. If we do not prevail in the appeal phase, the damages portion would then be decided by the Canada Court and we do not know what damages, if any, will be awarded to Kobold. We would expect any damages awarded to be more modest because of the relative ease and minimal cost in implementing changes to our product to comply with the injunction, with such changes resulting in no significant commercial impact to date. In July 2024, Kobold filed a motion with the Canada Court regarding the scope of the injunction. If the Canada Court agrees with Kobold, it may impose a fine or other remedy against the Company.

● On April 6, 2020, Kobold filed a separate patent infringement lawsuit seeking unspecified damages against us in the Canada Court, alleging that our fracturing tools infringe on their Canadian patents. We believe we have strong arguments of invalidity and non-infringement in this matter. This patent infringement litigation has not yet been assigned a trial date.

Other Patent Matters

In connection with our patent infringement jury verdict against Nine Energy Services, Inc. (“Nine”), in January 2022 in the Western District of Texas, Waco Division (“Waco District Court”) the jury awarded NCS approximately $0.5 million in damages for Nine’s infringement of U.S. Patent No. 10,465,445 (“the ’445 Patent”). In addition, in August 2022 in connection with the patent infringement jury verdict against TCO AS ("TCO"), the jury awarded NCS approximately $1.9 million in damages for TCO’s infringement of the ’445 Patent. At a hearing for the Nine and TCO cases, in December 2022 and May 2024, respectively, the Waco District Court announced it would be awarding supplemental damages, interest, and costs and ordered Nine and TCO to pay an ongoing royalty for the sale of infringing casing flotation devices for the life of the ’445 Patent. In total, Nine and TCO have secured over $6.0 million to date for the amounts owed in connection with the judgment and have appealed their respective decisions, with a resolution expected in 2026. As the decisions are subject to appeal, we have not recorded any potential gain contingencies associated with these matters in the accompanying condensed consolidated statements of operations.

In accordance with GAAP, we accrue for contingencies where the occurrence of a material loss is probable and can be reasonably estimated. Our legal contingencies may increase or decrease, on a matter-by-matter basis, to account for future developments. Although the outcome of any legal proceeding cannot be predicted with any certainty, our assessment of the likely outcome of litigation matters is based on our judgment of a number of factors, including experience with similar matters, past history, precedents, relevant financial information and other evidence and facts specific to each matter.

Operating Leases

In October 2024, Repeat Precision entered into a new six year operating lease for an existing manufacturing plant in Ojinaga, Mexico, with a three-year renewal option. In October, we will record an operating lease right of use asset and corresponding liability of $2.3 million for this lease. In addition, in October 2024, we entered into an operating lease for a sales facility in Oklahoma City, Oklahoma, with a term of 62 months, and will record a right of use asset and corresponding liability of $0.3 million.

Note 6 - Property and Equipment (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Tangible Asset Impairment Charges	$ 0	$ 0	$ 0	$ 0

Note 6 - Property and Equipment

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment Disclosure [Text Block]

Note 6. Property and Equipment

Property and equipment by major asset class consist of the following as of September 30, 2024 and December 31, 2023 (in thousands):

	*September 30,*			*December 31,*
	*2024*			*2023*
Land	$	1,597		$	1,630
Building and improvements		7,443			7,742
Machinery and equipment		19,819			19,435
Computers and software		2,140			2,408
Furniture and fixtures		474			722
Vehicles		136			265
Right of use assets - finance leases		13,994			12,709
		45,603			44,911
Less: Accumulated depreciation and amortization		(23,283	)		(21,912	)
		22,320			22,999
Construction in progress		336			337
Property and equipment, net	$	22,656		$	23,336

The following table presents the depreciation expense associated with the respective income statement line items for the three and nine months ended September 30, 2024 and 2023 (in thousands):

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
	*2024*		*2023*		*2024*		*2023*
Cost of sales
Cost of product sales	$	486	$	414	$	1,413	$	1,158
Cost of services		213		144		555		443
Selling, general and administrative expenses		489		443		1,427		1,291
Total depreciation	$	1,188	$	1,001	$	3,395	$	2,892

We evaluate our property and equipment for impairment whenever changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. We determined there were no triggering events that indicated potential impairment of our property and equipment for the three and nine months ended September 30, 2024 and 2023, and accordingly no impairment loss has been recorded.

Note 12 - Income Taxes (Details Textual)	3 Months Ended		9 Months Ended
Note 12 - Income Taxes (Details Textual)	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Effective Income Tax Rate Reconciliation, Percent	(0.70%)	(15.00%)	14.00%	0.70%

Note 8 - Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Accrued Liabilities [Table Text Block]

	*September 30,*		*December 31,*
	*2024*		*2023*
Accrued payroll and bonus	$	5,800	$	2,255
Property and franchise taxes accrual		294		251
Severance and other termination benefits		—		436
Accrued other miscellaneous liabilities		780		760
Total accrued expenses	$	6,874	$	3,702

Note 5 - Other Current Receivables (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Other Current Receivables [Table Text Block]

	*September 30,*		*December 31,*
	*2024*		*2023*
Current income tax receivables	$	1,557	$	1,418
Employee receivables		207		249
Other receivables		2,512		2,375
Total other current receivables	$	4,276	$	4,042

Note 1 - Basis of Presentation

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

Note 1. Basis of Presentation

Nature of Business

NCS Multistage Holdings, Inc., a Delaware corporation, through its wholly owned subsidiaries and subsidiaries for which it has a controlling voting interest (collectively referred to as the “Company,” “NCS,” “we,” “our” and “us”), is primarily engaged in providing engineered products and support services for oil and natural gas well construction, well completions and field development strategies. We offer our products and services primarily to exploration and production companies for use both in onshore and offshore wells. We operate through service facilities principally located in Houston and Odessa, Texas; Tulsa, Oklahoma; Calgary, Red Deer, Grande Prairie and Estevan, Canada; Neuquén, Argentina and Stavanger, Norway.

Basis of Presentation

Our accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X of the Securities Exchange Act of 1934, as amended, issued by the Securities Exchange Commission (“SEC”) and have not been audited by our independent registered public accounting firm. Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. These condensed consolidated financial statements should be read in conjunction with our financial statements and related notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2023 (“Annual Report”). We consolidate Repeat Precision, LLC and its subsidiary (“Repeat Precision”), a 50% owned entity, with operations in the United States and Mexico, because NCS has a controlling voting interest. The other party’s ownership is presented separately as a non-controlling interest. In the opinion of management, these condensed consolidated financial statements reflect all normal, recurring adjustments necessary for a fair statement of the interim periods presented. The results of operations for interim periods are not necessarily indicative of those for a full year. All intercompany accounts and transactions have been eliminated for purposes of preparing these condensed consolidated financial statements. In addition, certain reclassifications of prior period balances have been made to conform to the current period presentation. The reclassifications had no effect on the previously reported net loss.

Significant Accounting Policies

Our significant accounting policies are described in “Note 2. Summary of Significant Accounting Policies” in our Annual Report.

Recent Accounting Pronouncements

In December 2023, the FASB issued ASU No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. This ASU improves income tax disclosures including a requirement for specific categories in the effective tax rate reconciliation, additional information for reconciling items that meet a quantitative threshold, certain disclosures pertaining to income taxes paid (net of refunds received) and amendments to other disclosure requirements. The new standard is effective for fiscal years beginning after December 15, 2024 and should be applied prospectively although retrospective application is permitted. Early adoption is also permitted for financial statements that have not yet been issued. We are currently evaluating the impact of the adoption of this guidance.

In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. This ASU improves reportable segment disclosure requirements on an annual and interim basis and includes requirements for entities with a single reportable segment. The improvements include disclosure of significant segment expenses that are regularly provided to the chief operating decision maker (“CODM”), the title and position of the CODM and an explanation of how the CODM uses the reported measure of segment profit or loss in assessing performance and allocating resources, as well as other disclosure requirements. The new standard is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, and should be applied retrospectively. Early adoption is permitted. We are currently evaluating the impact of the adoption of this guidance.

Note 7 - Goodwill and Identifiable Intangibles (Details Textual) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Goodwill, Impairment Loss	$ 0	$ 0		$ 0	$ 0
Amortization of Intangible Assets	200		$ 200	500	500
Impairment of Intangible Assets, Finite-Lived	$ 0	$ 0		$ 0	$ 0

Note 2 - Segment and Geographic Information - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenue	$ 44,006	$ 38,279	$ 117,554	$ 107,224
Product [Member]
Revenue	31,675	27,286	82,455	76,149
Service [Member]
Revenue	12,331	10,993	35,099	31,075
UNITED STATES
Revenue	11,134	8,012	32,936	28,713
UNITED STATES \| Product [Member]
Revenue	9,489	5,200	25,806	20,202
UNITED STATES \| Service [Member]
Revenue	1,645	2,812	7,130	8,511
CANADA
Revenue	28,865	28,144	72,592	73,136
CANADA \| Product [Member]
Revenue	22,140	21,531	53,078	54,062
CANADA \| Service [Member]
Revenue	6,725	6,613	19,514	19,074
Other Countries [Member]
Revenue	4,007	2,123	12,026	5,375
Other Countries [Member] \| Product [Member]
Revenue	46	555	3,571	1,885
Other Countries [Member] \| Service [Member]
Revenue	$ 3,961	$ 1,568	$ 8,455	$ 3,490

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Note 6 - Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Right of use assets - finance leases	$ 13,994	$ 12,709
Property and equipment, net	22,656	23,336
Construction in progress	336	337
Land [Member]
Property and equipment, gross	1,597	1,630
Building and Building Improvements [Member]
Property and equipment, gross	7,443	7,742
Machinery and Equipment [Member]
Property and equipment, gross	19,819	19,435
Computer Equipment [Member]
Property and equipment, gross	2,140	2,408
Furniture and Fixtures [Member]
Property and equipment, gross	474	722
Vehicles [Member]
Property and equipment, gross	136	265
Property and Equipment, Excluding Construction in Progress [Member]
Property and equipment, gross	45,603	44,911
Less: Accumulated depreciation and amortization	(23,283)	(21,912)
Property and equipment, net	$ 22,320	$ 22,999

Note 6 - Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Table Text Block]

	*September 30,*			*December 31,*
	*2024*			*2023*
Land	$	1,597		$	1,630
Building and improvements		7,443			7,742
Machinery and equipment		19,819			19,435
Computers and software		2,140			2,408
Furniture and fixtures		474			722
Vehicles		136			265
Right of use assets - finance leases		13,994			12,709
		45,603			44,911
Less: Accumulated depreciation and amortization		(23,283	)		(21,912	)
		22,320			22,999
Construction in progress		336			337
Property and equipment, net	$	22,656		$	23,336

Schedule of Depreciation [Table Text Block]

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
	*2024*		*2023*		*2024*		*2023*
Cost of sales
Cost of product sales	$	486	$	414	$	1,413	$	1,158
Cost of services		213		144		555		443
Selling, general and administrative expenses		489		443		1,427		1,291
Total depreciation	$	1,188	$	1,001	$	3,395	$	2,892

Note 4 - Inventories, Net

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Text Block]

Note 4. Inventories, net

Inventories consist of the following as of September 30, 2024 and December 31, 2023 (in thousands):

	*September 30,*		*December 31,*
	*2024*		*2023*
Raw materials	$	2,717	$	2,395
Work in process		70		559
Finished goods		38,412		38,658
Total inventories, net	$	41,199	$	41,612

Note 9 - Debt (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Debt [Table Text Block]

	*September 30,*			*December 31,*
	*2024*			*2023*
ABL Facility	$	—		$	—
Repeat Precision Promissory Note		—			—
Finance leases		8,636			8,156
Total debt		8,636			8,156
Less: current portion		(2,111	)		(1,812	)
Long-term debt	$	6,525		$	6,344

Note 8 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Accrued payroll and bonus	$ 5,800	$ 2,255
Property and franchise taxes accrual	294	251
Severance and other termination benefits	0	436
Accrued other miscellaneous liabilities	780	760
Total accrued expenses	$ 6,874	$ 3,702

Insider Trading Arrangements	3 Months Ended	9 Months Ended
Insider Trading Arrangements	Sep. 30, 2024	Sep. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]		Item 5. Other Information During the quarter ended September 30, 2024, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Sep. 30, 2024	Dec. 31, 2023
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	11,250,000	11,250,000
Common stock, shares issued (in shares)	2,557,648	2,482,796
Common stock, shares outstanding (in shares)	2,502,680	2,443,744
Treasury stock, shares (in shares)	54,968	39,052

Note 10 - Commitment and Contingencies (Details Textual) $ in Thousands, $ in Millions				1 Months Ended			3 Months Ended	8 Months Ended
	Oct. 10, 2023 USD ($)	Oct. 10, 2023 CAD ($)	May 02, 2023 USD ($)	Aug. 31, 2023 USD ($)	Aug. 31, 2022 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Oct. 23, 2024 USD ($)	Sep. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Loss Contingency Accrual							$ 15,000	$ 15,000		$ 0
Operating Lease, Right-of-Use Asset							4,847	4,847		3,644
Subsequent Event [Member] \| Ojinaga, Mexico Manufacturing Plant [Member]
Operating Lease, Right-of-Use Asset									$ 2,300
Operating Lease, Liability									$ 2,300
Subsequent Event [Member] \| Ojinaga, Mexico Manufacturing Plant [Member] \| Repeat Precision, LLC [Member]
Lessee, Operating Lease, Term of Contract (Year)									6 years
Lessee, Operating Lease, Renewal Term (Year)									3 years
Subsequent Event [Member] \| Sales Facility in Oklahoma City [Member]
Lessee, Operating Lease, Term of Contract (Year)									62 months
Operating Lease, Right-of-Use Asset									$ 300
Operating Lease, Liability									$ 300
Texas Matter [Member] \| Pending Litigation [Member]
Loss Contingency Accrual							40,800	40,800
Loss Contingency, Damages Paid by Insurance, Value								2,000
Texas Matter [Member] \| Pending Litigation [Member] \| Maximum [Member]
Litigation Settlement, Amount Awarded to Other Party			$ 42,500
Texas Matter [Member] \| Settled Litigation [Member]
Loss Contingency Accrual							15,000	$ 15,000
Loss Contingency Accrual (Reversal), Provision							$ (40,800)
Wyoming Matter [Member] \| Settled Litigation [Member]
Loss Contingency Accrual											$ 1,700
Loss Contingency, Damages Paid by Insurance, Value				$ 2,000
Proceeds from Legal Settlements				$ 600
Canada Patent Matters [Member] \| Settled Litigation [Member]
Litigation Settlement, Amount Awarded to Other Party	$ 1,800	$ 2.5
Patent Infringement Against Nine Energy Services, Inc. [Member] \| Pending Litigation [Member]
Litigation Settlement, Amount Awarded from Other Party					$ 1,900	$ 500
Patent Infringement Against Nine Energy Services, Inc. [Member] \| Pending Litigation [Member] \| Nine and TCO [Member]
Gain Contingency, Unrecorded Amount										$ 6,000

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues
Revenue	$ 44,006	$ 38,279	$ 117,554	$ 107,224
Cost of sales
Cost of sales, exclusive of depreciationand amortization expense shown below	25,474	22,567	69,480	64,509
Selling, general and administrative expenses	14,139	12,669	42,789	43,297
Depreciation	1,188	1,001	3,395	2,892
Amortization	168	168	502	502
Income (loss) from operations	3,037	1,874	1,388	(3,976)
Other income (expense)
Interest expense, net	(108)	(27)	(323)	(447)
Provision for litigation, net of recoveries	0	(98)	0	(42,498)
Other income, net	1,523	1,983	4,863	3,753
Foreign currency exchange gain (loss), net	217	(157)	(788)	(79)
Total other income (expense)	1,632	1,701	3,752	(39,271)
Income (loss) before income tax	4,669	3,575	5,140	(43,247)
Income tax (benefit) expense	(35)	(537)	722	(287)
Net income (loss)	4,704	4,112	4,418	(42,960)
Net income (loss) attributable to non-controlling interest	557	(296)	1,296	(168)
Net income (loss) attributable to NCS Multistage Holdings, Inc.	$ 4,147	$ 4,408	$ 3,122	$ (42,792)
Earnings (loss) per common share
Basic earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	$ 1.63	$ 1.78	$ 1.23	$ (17.33)
Diluted earnings (loss) per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)	$ 1.6	$ 1.77	$ 1.21	$ (17.33)
Weighted average common shares outstanding
Basic (in shares)	2,548	2,479	2,535	2,469
Diluted (in shares)	2,588	2,489	2,571	2,469
Product [Member]
Revenues
Revenue	$ 31,675	$ 27,286	$ 82,455	$ 76,149
Cost of sales
Cost of sales, exclusive of depreciationand amortization expense shown below	19,408	17,118	51,309	47,945
Service [Member]
Revenues
Revenue	12,331	10,993	35,099	31,075
Cost of sales
Cost of sales, exclusive of depreciationand amortization expense shown below	$ 6,066	$ 5,449	$ 18,171	$ 16,564

Note 8 - Accrued Expenses (Details Textual) - Severance and Moving Costs [Member] - Efforts to Streamline Tracer Diagnostics Operations [Member] - USD ($) $ in Millions	6 Months Ended	9 Months Ended
	Dec. 31, 2023	Sep. 30, 2024
Restructuring Charges	$ 1.9
Payments for Restructuring	$ 1.1	$ 0.4

Note 13 - Earnings (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	*Three Months Ended*					*Nine Months Ended*
	*September 30,*					*September 30,*
	*2024*		*2023*			*2024*		*2023*
Numerator
Net income (loss)	$	4,704	$	4,112		$	4,418	$	(42,960	)
Less: income (loss) attributable to non-controlling interest		557		(296	)		1,296		(168	)
Net income (loss) attributable to NCS Multistage Holdings, Inc.	$	4,147	$	4,408		$	3,122	$	(42,792	)

Denominator
Basic weighted average number of shares		2,548		2,479			2,535		2,469
Dilutive effect of stock options, RSUs and PSUs		40		10			36		—
Diluted weighted average number of shares		2,588		2,489			2,571		2,469

Earnings (loss) per common share
Basic	$	1.63	$	1.78		$	1.23	$	(17.33	)
Diluted	$	1.60	$	1.77		$	1.21	$	(17.33	)

Potentially dilutive securities excluded as anti-dilutive		65		114			40		147

Note 3 - Revenues - Contract Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Beginning balance			$ 460
Additions			106
Revenue recognized	$ 0	$ (100)	(515)	$ (100)
Ending balance	$ 51		$ 51

Note 9 - Debt - Long-term Debt (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Finance leases	$ 8,636	$ 8,156
Total debt	8,636	8,156
Less: current portion	(2,111)	(1,812)
Long-term debt	6,525	6,344
Repeat Precision Promissory Note [Member]
Repeat Precision Promissory Note	0	0
Revolving Credit Facility [Member]
ABL Facility	$ 0	$ 0

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

Document And Entity Information - shares	9 Months Ended
Document And Entity Information - shares	Sep. 30, 2024	Oct. 30, 2024
Document Information [Line Items]
Entity Central Index Key	0001692427
Entity Registrant Name	NCS Multistage Holdings, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2024
Document Transition Report	false
Entity File Number	001-38071
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	46-1527455
Entity Address, Address Line One	19350 State Highway 249, Suite 600
Entity Address, City or Town	Houston
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77070
City Area Code	281
Local Phone Number	453-2222
Title of 12(b) Security	Common Stock, $0.01 par value
Trading Symbol	NCSM
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		2,502,812

Note 12 - Income Taxes

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Text Block]

Note 12. Income Taxes

The computation of the annual estimated effective tax rate at each interim period requires certain estimates and assumptions including, but not limited to, the expected operating income (or loss) for the year, projections of the proportion of income (or loss) earned and taxed in foreign jurisdictions, permanent and temporary differences and the likelihood of recovering deferred tax assets generated in the current year. The accounting estimates used to compute the provision for income taxes may change as new events occur, more experience is acquired or additional information is obtained. The computation of the annual estimated effective tax rate includes applicable modifications, which were projected for the year, such as certain book expenses not deductible for tax, tax credits and foreign deemed dividends.

Our effective tax rate (“ETR”) from continuing operations was (0.7%) and (15.0%) for the three months ended September 30, 2024 and 2023, respectively, and 14.0% and 0.7% for the nine months ended September 30, 2024 and 2023, respectively. The income tax (benefit) expense for the three and nine months ended September 30, 2024 and 2023 primarily relates to results generated by our United States, Canada, and certain other foreign businesses. The income tax provision for each of the three and nine months ended September 30, 2024 and 2023, does not include the effects of losses within the United States, Canada, or other jurisdictions, from which we cannot currently benefit. In addition, for each of the three and nine months ended September 30, 2024 and 2023, the income tax provision includes effects of changes in valuation allowances established against our previously recognized deferred tax assets derived from net operating loss carryforwards, in the United States, Canada, or other jurisdictions. For both the three and nine months ended September 30, 2024 and 2023, due to the impact of the valuation allowances on tax expense, significant variations exist in the customary relationship between income tax expense and pretax accounting income.

The entire disclosure for income tax.

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Note 8 - Accrued Expenses

9 Months Ended

Sep. 30, 2024

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 8. Accrued Expenses

Accrued expenses consist of the following as of September 30, 2024 and December 31, 2023 (in thousands):

	*September 30,*		*December 31,*
	*2024*		*2023*
Accrued payroll and bonus	$	5,800	$	2,255
Property and franchise taxes accrual		294		251
Severance and other termination benefits		—		436
Accrued other miscellaneous liabilities		780		760
Total accrued expenses	$	6,874	$	3,702

As previously disclosed in our Annual Report, we implemented certain restructuring efforts during 2023 to streamline our tracer diagnostics operations in the United States, consolidate Repeat Precision facilities in Mexico, and eliminate redundancies in the structure of certain U.S. and international operations management and support functions. In addition, in July 2023, an executive officer and NCS agreed that he would leave his position. In connection with these restructuring efforts, we incurred severance and other charges of $1.9 million in 2023, a portion of which was associated with the acceleration of non-cash share-based compensation. Of this amount, we paid $1.1 million in 2023 and $0.4 million for the nine months ended September 30, 2024, with no remaining severance and other termination benefits accrual associated with these restructuring efforts.

In June 2024, we entered into a sublease agreement as the lessor for a portion of the space vacated when a U.S. facility was closed through our 2023 restructuring efforts. The sublease covers the remaining 28 months of the lease term. We will apply the sublease rental income to offset the operating lease expense associated with this facility.

Significant Accounting Policies (Policies)	9 Months Ended
Significant Accounting Policies (Policies)	Sep. 30, 2024
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation Our accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X of the Securities Exchange Act of 1934, as amended, issued by the Securities Exchange Commission (“SEC”) and have not been audited by our independent registered public accounting firm. Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. These condensed consolidated financial statements should be read in conjunction with our financial statements and related notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2023 (“Annual Report”). We consolidate Repeat Precision, LLC and its subsidiary (“Repeat Precision”), a 50% owned entity, with operations in the United States and Mexico, because NCS has a controlling voting interest. The other party’s ownership is presented separately as a non-controlling interest. In the opinion of management, these condensed consolidated financial statements reflect all normal, recurring adjustments necessary for a fair statement of the interim periods presented. The results of operations for interim periods are not necessarily indicative of those for a full year. All intercompany accounts and transactions have been eliminated for purposes of preparing these condensed consolidated financial statements. In addition, certain reclassifications of prior period balances have been made to conform to the current period presentation. The reclassifications had no effect on the previously reported net loss.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements In December 2023, the FASB issued ASU No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. This ASU improves income tax disclosures including a requirement for specific categories in the effective tax rate reconciliation, additional information for reconciling items that meet a quantitative threshold, certain disclosures pertaining to income taxes paid (net of refunds received) and amendments to other disclosure requirements. The new standard is effective for fiscal years beginning after December 15, 2024 and should be applied prospectively although retrospective application is permitted. Early adoption is also permitted for financial statements that have not yet been issued. We are currently evaluating the impact of the adoption of this guidance. In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. This ASU improves reportable segment disclosure requirements on an annual and interim basis and includes requirements for entities with a single reportable segment. The improvements include disclosure of significant segment expenses that are regularly provided to the chief operating decision maker (“CODM”), the title and position of the CODM and an explanation of how the CODM uses the reported measure of segment profit or loss in assessing performance and allocating resources, as well as other disclosure requirements. The new standard is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, and should be applied retrospectively. Early adoption is permitted. We are currently evaluating the impact of the adoption of this guidance.

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Treasury Stock, Common [Member]	Noncontrolling Interest [Member]	Total
Balances (in shares) at Dec. 31, 2022	0	2,434,809				(26,335)
Balances at Dec. 31, 2022	$ 0	$ 24	$ 440,475	$ (85,617)	$ (262,464)	$ (1,389)	$ 18,233	$ 109,262
Share-based compensation	0	0	913	0	0	0	0	913
Net income (loss)	$ 0	$ 0	0	0	(14,969)	$ 0	(27)	(14,996)
Vesting of restricted stock (in shares)	0	41,489				0
Vesting of restricted stock	$ 0	$ 1	(1)	0	0	$ 0	0	0
Shares withheld (in shares)	0	0				(11,086)
Shares withheld	$ 0	$ 0	0	0	0	$ (264)	0	(264)
Foreign currency translation adjustments, net of tax of $0	$ 0	$ 0	0	(99)	0	$ 0	0	(99)
Balances (in shares) at Mar. 31, 2023	0	2,476,298				(37,421)
Balances at Mar. 31, 2023	$ 0	$ 25	441,387	(85,716)	(277,433)	$ (1,653)	18,206	94,816
Balances (in shares) at Dec. 31, 2022	0	2,434,809				(26,335)
Balances at Dec. 31, 2022	$ 0	$ 24	440,475	(85,617)	(262,464)	$ (1,389)	18,233	109,262
Net income (loss)								(42,960)
Foreign currency translation adjustments, net of tax of $0								(636)
Balances (in shares) at Sep. 30, 2023	0	2,476,465				(37,471)
Balances at Sep. 30, 2023	$ 0	$ 25	443,759	(86,253)	(305,256)	$ (1,654)	18,065	68,686
Balances (in shares) at Mar. 31, 2023	0	2,476,298				(37,421)
Balances at Mar. 31, 2023	$ 0	$ 25	441,387	(85,716)	(277,433)	$ (1,653)	18,206	94,816
Share-based compensation	0	0	1,044	0	0	0	0	1,044
Net income (loss)	0	0	0	0	(32,231)	0	155	(32,076)
Foreign currency translation adjustments, net of tax of $0	$ 0	$ 0	0	442	0	$ 0	0	442
Balances (in shares) at Jun. 30, 2023	0	2,476,298				(37,421)
Balances at Jun. 30, 2023	$ 0	$ 25	442,431	(85,274)	(309,664)	$ (1,653)	18,361	64,226
Share-based compensation	0	0	1,328	0	0	0	0	1,328
Net income (loss)	$ 0	$ 0	0	0	4,408	$ 0	(296)	4,112
Vesting of restricted stock (in shares)	0	167				0
Vesting of restricted stock	$ 0	$ 0	0	0	0	$ 0	0	0
Shares withheld (in shares)	0	0				(50)
Shares withheld	$ 0	$ 0	0	0	0	$ (1)	0	(1)
Foreign currency translation adjustments, net of tax of $0	$ 0	$ 0	0	(979)	0	$ 0	0	(979)
Balances (in shares) at Sep. 30, 2023	0	2,476,465				(37,471)
Balances at Sep. 30, 2023	$ 0	$ 25	443,759	(86,253)	(305,256)	$ (1,654)	18,065	68,686
Balances (in shares) at Dec. 31, 2023	0	2,482,796				(39,052)
Balances at Dec. 31, 2023	$ 0	$ 25	444,638	(85,752)	(265,617)	$ (1,676)	17,775	109,393
Share-based compensation	0	0	766	0	0	0	0	766
Net income (loss)	0	0	0	0	2,070	0	483	2,553
Distribution to noncontrolling interest	$ 0	$ 0	0	0	0	$ 0	(500)	(500)
Vesting of restricted stock (in shares)	0	57,830				0
Vesting of restricted stock	$ 0	$ 0	0	0	0	$ 0	0	0
Shares withheld (in shares)	0	0				(15,866)
Shares withheld	$ 0	$ 0	0	0	0	$ (237)	0	(237)
Foreign currency translation adjustments, net of tax of $0	$ 0	$ 0	0	(496)	0	$ 0	0	(496)
Balances (in shares) at Mar. 31, 2024	0	2,540,626				(54,918)
Balances at Mar. 31, 2024	$ 0	$ 25	445,404	(86,248)	(263,547)	$ (1,913)	17,758	111,479
Balances (in shares) at Dec. 31, 2023	0	2,482,796				(39,052)
Balances at Dec. 31, 2023	$ 0	$ 25	444,638	(85,752)	(265,617)	$ (1,676)	17,775	109,393
Net income (loss)								4,418
Foreign currency translation adjustments, net of tax of $0								(548)
Balances (in shares) at Sep. 30, 2024	0	2,557,648				(54,968)
Balances at Sep. 30, 2024	$ 0	$ 26	446,721	(86,300)	(262,495)	$ (1,913)	18,071	114,110
Balances (in shares) at Mar. 31, 2024	0	2,540,626				(54,918)
Balances at Mar. 31, 2024	$ 0	$ 25	445,404	(86,248)	(263,547)	$ (1,913)	17,758	111,479
Share-based compensation	0	0	667	0	0	0	0	667
Net income (loss)	$ 0	$ 0	0	0	(3,095)	$ 0	256	(2,839)
Vesting of restricted stock (in shares)	0	16,856				0
Vesting of restricted stock	$ 0	$ 1	(1)	0	0	$ 0	0	0
Foreign currency translation adjustments, net of tax of $0	$ 0	$ 0	0	(268)	0	$ 0	0	(268)
Balances (in shares) at Jun. 30, 2024	0	2,557,482				(54,918)
Balances at Jun. 30, 2024	$ 0	$ 26	446,070	(86,516)	(266,642)	$ (1,913)	18,014	109,039
Share-based compensation	0	0	651	0	0	0	0	651
Net income (loss)	0	0	0	0	4,147	0	557	4,704
Distribution to noncontrolling interest	$ 0	$ 0	0	0	0	$ 0	(500)	(500)
Vesting of restricted stock (in shares)	0	166				0
Vesting of restricted stock	$ 0	$ 0	0	0	0	$ 0	0	0
Shares withheld (in shares)	0	0				(50)
Shares withheld	$ 0	$ 0	0	0	0	$ 0	0	0
Foreign currency translation adjustments, net of tax of $0	$ 0	$ 0	0	216	0	$ 0	0	216
Balances (in shares) at Sep. 30, 2024	0	2,557,648				(54,968)
Balances at Sep. 30, 2024	$ 0	$ 26	$ 446,721	$ (86,300)	$ (262,495)	$ (1,913)	$ 18,071	$ 114,110

Note 9 - Debt (Details Textual) $ in Thousands, $ in Millions			3 Months Ended		9 Months Ended
	May 03, 2022 USD ($)	Feb. 16, 2018 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)	May 03, 2022 CAD ($)
Amortization of Debt Issuance Costs					$ 155	$ 153
Repeat Precision Promissory Note [Member]
Long-Term Debt			$ 0		$ 0		$ 0
Security State Bank & Trust, Fredericksburg [Member] \| Repeat Precision Promissory Note [Member]
Debt Instrument, Interest Rate, Effective Percentage			9.00%		9.00%
Debt Instrument, Face Amount		$ 2,500
Long-Term Debt			$ 0		$ 0		0
Security State Bank & Trust, Fredericksburg [Member] \| Prime Rate [Member] \| Repeat Precision Promissory Note [Member]
Debt Instrument, Basis Spread on Variable Rate		1.00%
Revolving Credit Facility [Member]
Long-Term Line of Credit			0		0		0
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 35,000							$ 10
Long-Term Line of Credit			$ 0		$ 0		0
Debt Instrument, Interest Rate, Effective Percentage			7.40%		7.40%
Interest Expense, Debt			$ 100	$ 100	$ 200	200
Debt Instrument, Covenant, Maximum Available Cash After Borrowings	$ 10,000
Debt Instrument, Covenant, Maximum Quarterly Liquidity for Fixed Charge Coverage Ratio	20.00%							20.00%
Debt Instrument, Covenant, Minimum Fixed Charge Coverage Ratio	1							1
Debt Issuance Costs, Gross	$ 1,000
Amortization of Debt Issuance Costs			100	$ 100	200	$ 200
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member] \| Minimum [Member]
Line of Credit Facility, Commitment Fee Percentage	0.25%
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member] \| Maximum [Member]
Line of Credit Facility, Commitment Fee Percentage	0.50%
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member] \| Alternate Base Rate (ABR) [Member] \| Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	1.40%
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member] \| Alternate Base Rate (ABR) [Member] \| Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	2.40%
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member] \| Adjusted Daily Simple SOFR, Adjusted Term SOFR Rate, Canadian Prime Rate, and CDOR Rate [Member] \| Minimum [Member]
Debt Instrument, Basis Spread on Variable Rate	2.40%
Revolving Credit Facility [Member] \| JPMorgan Chase Bank, N.A. [Member] \| Adjusted Daily Simple SOFR, Adjusted Term SOFR Rate, Canadian Prime Rate, and CDOR Rate [Member] \| Maximum [Member]
Debt Instrument, Basis Spread on Variable Rate	3.40%
Letter of Credit [Member] \| JPMorgan Chase Bank, N.A. [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 7,500
Line of Credit Facility, Remaining Borrowing Capacity			21,700		21,700
Fair Value, Inputs, Level 2 [Member]
Debt Instrument, Fair Value Disclosure			$ 7,700		$ 7,700		$ 7,100

Note 7 - Goodwill and Identifiable Intangibles - Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Gross value	$ 177,162	$ 177,162
Accumulated impairment	(161,940)	(161,940)
Net	$ 15,222	$ 15,222

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-49

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482598/350-20-45-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Note 3 - Revenues (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Contract with Customer, Liability, Noncurrent	$ 0		$ 0
Contract With Customer, Liability, Revenue Recognized During Period	0	$ 100	515	$ 100
Contract with Customer, Asset, after Allowance for Credit Loss	$ 0		$ 0

Note 1 - Basis of Presentation (Details Textual)	Sep. 30, 2024
Repeat Precision, LLC [Member]
Subsidiary, Ownership Percentage, Parent	50.00%

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 15,330	$ 16,720
Accounts receivable—trade, net	36,652	23,981
Inventories, net	41,199	41,612
Prepaid expenses and other current assets	1,996	1,862
Other current receivables	4,276	4,042
Insurance receivable	0	15,000
Total current assets	99,453	103,217
Noncurrent assets
Property and equipment, net	22,656	23,336
Goodwill	15,222	15,222
Identifiable intangibles, net	3,905	4,407
Operating lease assets	3,644	4,847
Deposits and other assets	777	937
Deferred income taxes, net	186	66
Total noncurrent assets	46,390	48,815
Total assets	145,843	152,032
Current liabilities
Accounts payable—trade	7,512	6,227
Accrued expenses	6,874	3,702
Income taxes payable	713	364
Operating lease liabilities	1,388	1,583
Accrual for legal contingencies	0	15,000
Current maturities of long-term debt	2,111	1,812
Other current liabilities	3,511	3,370
Total current liabilities	22,109	32,058
Noncurrent liabilities
Long-term debt, less current maturities	6,525	6,344
Operating lease liabilities, long-term	2,588	3,775
Other long-term liabilities	200	213
Deferred income taxes, net	311	249
Total noncurrent liabilities	9,624	10,581
Total liabilities	31,733	42,639
Commitments and contingencies (Note 10)
Stockholders’ equity
Preferred stock, $0.01 par value, 10,000,000 shares authorized, no shares issued and outstanding at September 30, 2024 and December 31, 2023	0	0
Common stock, $0.01 par value, 11,250,000 shares authorized, 2,557,648 shares issued and 2,502,680 shares outstanding at September 30, 2024 and 2,482,796 shares issued and 2,443,744 shares outstanding at December 31, 2023	26	25
Additional paid-in capital	446,721	444,638
Accumulated other comprehensive loss	(86,300)	(85,752)
Retained deficit	(262,495)	(265,617)
Treasury stock, at cost, 54,968 shares at September 30, 2024 and 39,052 shares at December 31, 2023	(1,913)	(1,676)
Total stockholders' equity	96,039	91,618
Non-controlling interest	18,071	17,775
Total equity	114,110	109,393
Total liabilities and stockholders' equity	$ 145,843	$ 152,032

Note 6 - Property and Equipment - Depreciation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Selling, general and administrative expenses	$ 489	$ 443	$ 1,427	$ 1,291
Total depreciation	1,188	1,001	3,395	2,892
Product [Member]
Cost of sales	486	414	1,413	1,158
Service [Member]
Cost of sales	$ 213	$ 144	$ 555	$ 443

Note 4 - Inventories, Net - Schedule of Inventories (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Raw materials	$ 2,717	$ 2,395
Work in process	70	559
Finished goods	38,412	38,658
Total inventories, net	$ 41,199	$ 41,612

Note 7 - Goodwill and Identifiable Intangibles - Identifiable Intangibles By Major Asset Class (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Amortizable intangible assets, gross	$ 8,058	$ 8,058
Amortizable intangible assets, accumulated amortization	(4,201)	(3,699)
Amortizable intangible assets, net	3,857	4,359
Total identifiable intangibles, gross	8,106	8,106
Total identifiable intangibles, net	3,905	4,407
Technology, Not Subject To Amortization [Member]
Technology - not subject to amortization	48	48
Technology-Based Intangible Assets [Member]
Amortizable intangible assets, gross	3,958	3,958
Amortizable intangible assets, accumulated amortization	(1,057)	(863)
Amortizable intangible assets, net	$ 2,901	$ 3,095
Technology-Based Intangible Assets [Member] \| Minimum [Member]
Estimated useful lives (Year)	1 year	1 year
Technology-Based Intangible Assets [Member] \| Maximum [Member]
Estimated useful lives (Year)	20 years	20 years
Customer Relationships [Member]
Estimated useful lives (Year)	10 years	10 years
Amortizable intangible assets, gross	$ 4,100	$ 4,100
Amortizable intangible assets, accumulated amortization	(3,144)	(2,836)
Amortizable intangible assets, net	$ 956	$ 1,264

Note 5 - Other Current Receivables

9 Months Ended

Sep. 30, 2024

Other Current Receivables [Text Block]

Note 5. Other Current Receivables

Other current receivables consist of the following as of September 30, 2024 and December 31, 2023 (in thousands):

	*September 30,*		*December 31,*
	*2024*		*2023*
Current income tax receivables	$	1,557	$	1,418
Employee receivables		207		249
Other receivables		2,512		2,375
Total other current receivables	$	4,276	$	4,042

Employee receivables primarily consist of amounts paid by us for foreign withholding tax paid on behalf of employees working on international assignments, which is expected to be reimbursed to us by the employees when refunded as foreign tax credits on their home-country tax returns. As of September 30, 2024 and December 31, 2023, a component of the other receivables balance is $1.2 million related to a company-owned life insurance policy associated with a non-qualified deferred compensation plan which was terminated in late 2023. We expect to utilize the proceeds from the liquidation of the insurance policy to fund the disbursements to settle liabilities under the terminated plan during the fourth quarter of 2024. The associated liabilities of $1.1 million and $1.2 million as of September 30, 2024 and December 31, 2023, respectively, are included in other current liabilities on the accompanying condensed consolidated balance sheets. In addition, the other receivables balance at September 30, 2024 includes $1.0 million associated with a technical services and assistance agreement with our partner in Oman, and a corresponding balance at December 31, 2023 of $0.9 million, net of withholding tax, which was collected in the second quarter of 2024.

Note 11 - Share-based Compensation (Details Textual) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024 USD ($) shares	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($)
Share-Based Payment Arrangement, Expense \| $	$ 1.3	$ 1.7	$ 3.4	$ 4.2
Restricted Stock Units (RSUs) [Member] \| Share-Based Payment Arrangement, Nonemployee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			24,366
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares			$ 15.35
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			1 year
Equivalent Stock Units (ESUs) [Member] \| Share-Based Payment Arrangement, Employee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			202,225
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares			$ 15.35
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Performance Stock Units (PSUs) [Member] \| Share-Based Payment Arrangement, Employee [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)			56,157
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) \| $ / shares			$ 15.27
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)			3 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentile Relative TSR, Start Earning	25		25
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentile Relative TSR, Earning 100 Percent	50		50
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentile Relative TSR, Earning 125 Percent	75		75
Performance Stock Units (PSUs) [Member] \| Share-Based Payment Arrangement, Employee [Member] \| Minimum [Member]
Share-based Compensation Award by Share-based Payment Arrangement, Number of Shares Upon Settlement (in shares)	0		0
Performance Stock Units (PSUs) [Member] \| Share-Based Payment Arrangement, Employee [Member] \| Maximum [Member]
Share-based Compensation Award by Share-based Payment Arrangement, Number of Shares Upon Settlement (in shares)	1.25		1.25

Note 4 - Inventories, Net (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Inventory, Current [Table Text Block]

	*September 30,*		*December 31,*
	*2024*		*2023*
Raw materials	$	2,717	$	2,395
Work in process		70		559
Finished goods		38,412		38,658
Total inventories, net	$	41,199	$	41,612

Note 5 - Other Current Receivables (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Other Receivables, Net, Current	$ 4,276	$ 4,042
Technical Services and Assistance Agreement [Member]
Other Receivables, Net, Current	1,000	900
Non-qualified Deferred Compensation Plan [Member]
Cash Surrender Value of Life Insurance	1,200	1,200
Deferred Compensation Liability, to be Liquidated in Short Term	$ 1,100	$ 1,200

Note 5 - Other Current Receivables - Schedule of Other Current Receivables (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Current income tax receivables	$ 1,557	$ 1,418
Employee receivables	207	249
Other receivables	2,512	2,375
Total other current receivables	$ 4,276	$ 4,042

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Cash flows from operating activities
Net income (loss)	$ 4,418	$ (42,960)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	3,897	3,394
Amortization of deferred loan costs	155	153
Share-based compensation	3,403	4,198
Provision for inventory obsolescence	945	256
Deferred income tax expense	3	147
Gain on sale of property and equipment	(363)	(423)
Provision for credit losses	44	112
Provision for litigation, net of recoveries	(0)	42,498
Net foreign currency unrealized loss (gain)	855	(127)
Proceeds from note receivable	61	338
Changes in operating assets and liabilities:
Accounts receivable—trade	(13,050)	(2,847)
Inventories, net	(1,210)	(6,356)
Prepaid expenses and other assets	821	544
Accounts payable—trade	1,124	2,894
Accrued expenses	3,224	(1,025)
Other liabilities	(2,433)	(2,023)
Income taxes receivable/payable	188	(219)
Net cash provided by (used in) operating activities	2,082	(1,446)
Cash flows from investing activities
Purchases of property and equipment	(1,083)	(1,704)
Purchase and development of software and technology	(70)	(263)
Proceeds from sales of property and equipment	421	454
Net cash used in investing activities	(732)	(1,513)
Cash flows from financing activities
Payments on finance leases	(1,442)	(1,159)
Line of credit borrowings	3,062	11,702
Payments of line of credit borrowings	(3,062)	(11,758)
Treasury shares withheld	(237)	(265)
Distribution to noncontrolling interest	(1,000)	0
Net cash used in financing activities	(2,679)	(1,480)
Effect of exchange rate changes on cash and cash equivalents	(61)	(397)
Net change in cash and cash equivalents	(1,390)	(4,836)
Cash and cash equivalents beginning of period	16,720	16,234
Cash and cash equivalents end of period	15,330	11,398
Noncash investing and financing activities
Assets obtained in exchange for new finance lease liabilities	2,145	1,665
Assets obtained in exchange for new operating lease liabilities	$ 0	$ 1,791

Note 3 - Revenues (Tables)

9 Months Ended

Sep. 30, 2024

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Balance at December 31, 2023	$	460
Additions		106
Revenue recognized		(515	)
Balance at September 30, 2024	$	51

Note 11 - Share-based Compensation

9 Months Ended

Sep. 30, 2024

Share-Based Payment Arrangement [Text Block]

Note 11. Share-Based Compensation

During the nine months ended September 30, 2024, we granted 24,366 equity-classified restricted stock units (“RSUs”) with a weighted average grant date fair value of $15.35 to the nonemployee members of the Board of Directors. The RSUs granted to the members of our Board of Directors generally vest on the one-year anniversary of the grant date and either settle at vesting or, if the director has elected to defer the RSUs, within thirty days following the earlier of the termination of the director’s service for any reason or a change of control.

During the nine months ended September 30, 2024, we granted 202,225 equivalent stock units, or cash-settled, liability-classified RSUs (“ESUs”), with a weighted average grant date fair value of $15.35. When ESUs are granted to employees, they are valued at fair value, which we measure at the closing price of our common stock on the date of grant. Since ESUs will be settled in cash, we record a liability, which is remeasured each reporting period at fair value based upon the closing price of our common stock until the awards are settled. The ESUs generally vest and settle over a period of three equal annual installments beginning on or around the anniversary of the date of grant. The cash settled for any ESU will not exceed the maximum payout established by our Compensation, Nominating and Governance Committee of the Board of Directors.

In addition, during the nine months ended September 30, 2024, we granted 56,157 performance stock unit awards (“PSUs”), which have a performance period from January 1, 2024 to December 31, 2026. The PSUs grant date fair value of $15.27 was measured using a Monte Carlo simulation. The number of PSUs ultimately issued under the program is dependent upon our total shareholder return relative to a performance peer group (“relative TSR”) over the three year performance period. Each PSU associated with the March 2024 award will settle for between zero and 1.25 shares of our common stock in the first quarter of 2027. The threshold performance level (25th percentile relative TSR) earns 50% of the target PSUs, the mid-point performance level (50th percentile relative TSR) earns 100% of the target PSUs and the maximum performance level (75th percentile relative TSR) or greater earns 125% of the target PSUs.

Total share-based compensation expense for all awards was $1.3 million and $1.7 million for the three months ended September 30, 2024 and 2023, and $3.4 million and $4.2 million for the nine months ended September 30, 2024 and 2023, respectively.

Note 7 - Goodwill and Identifiable Intangibles (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Goodwill [Table Text Block]

	*September 30,*			*December 31,*
	*2024*			*2023*
Gross value	$	177,162		$	177,162
Accumulated impairment		(161,940	)		(161,940	)
Net	$	15,222		$	15,222

Schedule of Intangible Assets and Goodwill [Table Text Block]

		*September 30, 2024*
	*Estimated*	*Gross*
	*Useful*	*Carrying*		*Accumulated*			*Net*
	*Lives (Years)*	*Amount*		*Amortization*			*Balance*
Technology	1 - 20	$	3,958	$	(1,057	)	$	2,901
Customer relationships	10		4,100		(3,144	)		956
Total amortizable intangible assets			8,058		(4,201	)		3,857
Technology - not subject to amortization	Indefinite		48		—			48
Total identifiable intangibles		$	8,106	$	(4,201	)	$	3,905

		*December 31, 2023*
	*Estimated*	*Gross*
	*Useful*	*Carrying*		*Accumulated*			*Net*
	*Lives (Years)*	*Amount*		*Amortization*			*Balance*
Technology	1 - 20	$	3,958	$	(863	)	$	3,095
Customer relationships	10		4,100		(2,836	)		1,264
Total amortizable intangible assets			8,058		(3,699	)		4,359
Technology - not subject to amortization	Indefinite		48		—			48
Total identifiable intangibles		$	8,106	$	(3,699	)	$	4,407

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net income (loss)	$ 4,704	$ 4,112	$ 4,418	$ (42,960)
Foreign currency translation adjustments, net of tax of $0	216	(979)	(548)	(636)
Comprehensive income (loss)	4,920	3,133	3,870	(43,596)
Less: Comprehensive income (loss) attributable to non-controlling interest	557	(296)	1,296	(168)
Comprehensive income (loss) attributable to NCS Multistage Holdings, Inc.	$ 4,363	$ 3,429	$ 2,574	$ (43,428)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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Note 2 - Segment and Geographic Information

9 Months Ended

Sep. 30, 2024

Segment Reporting Disclosure [Text Block]

Note 2. Segment and Geographic Information

We have determined that we operate in one reportable segment that has been identified based on how our chief operating decision maker manages our business.

We aggregate revenue for presentation based on qualitative factors including the nature of the products and services, the nature and commonality of production processes, a shared customer base primarily in North America, the scope of geographic operations and a common industry and regulatory environment. However, we present revenue on a geographic basis, segregated between product sale and service revenues.

The following table summarizes revenue by geographic area attributed based on the current billing address of the customer (in thousands):

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
	*2024*		*2023*		*2024*		*2023*
United States
Product sales	$	9,489	$	5,200	$	25,806	$	20,202
Services		1,645		2,812		7,130		8,511
Total United States		11,134		8,012		32,936		28,713
Canada
Product sales		22,140		21,531		53,078		54,062
Services		6,725		6,613		19,514		19,074
Total Canada		28,865		28,144		72,592		73,136
Other Countries
Product sales		46		555		3,571		1,885
Services		3,961		1,568		8,455		3,490
Total other countries		4,007		2,123		12,026		5,375
Total
Product sales		31,675		27,286		82,455		76,149
Services		12,331		10,993		35,099		31,075
Total revenues	$	44,006	$	38,279	$	117,554	$	107,224

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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Note 9 - Debt

9 Months Ended

Sep. 30, 2024

Debt Disclosure [Text Block]

Note 9. Debt

Our long-term debt consists of the following as of September 30, 2024 and December 31, 2023 (in thousands):

	*September 30,*			*December 31,*
	*2024*			*2023*
ABL Facility	$	—		$	—
Repeat Precision Promissory Note		—			—
Finance leases		8,636			8,156
Total debt		8,636			8,156
Less: current portion		(2,111	)		(1,812	)
Long-term debt	$	6,525		$	6,344

The estimated fair value of total debt as of September 30, 2024 and December 31, 2023 was $7.7 million and $7.1 million, respectively. The fair value of the finance leases was estimated using Level 2 inputs by calculating the sum of the discounted future interest and principal payments at our incremental borrowing rate through the date of maturity.

Below is a description of our financing arrangements.

ABL Facility

On May 3, 2022, we entered into a secured asset-based revolving credit facility (the “ABL Facility”), where credit availability is subject to a borrowing base calculation. The ABL Facility is governed by the Credit Agreement dated as of May 3, 2022, by and between NCS Multistage Holdings, Inc. (“NCSH”), Pioneer Investment, Inc. (“Pioneer”), NCS Multistage, LLC, NCS Multistage Inc. (“NCS Canada”), the other loan parties thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent and as a lender under the facility provided therein (the “Credit Agreement”). Concurrent with the entry into our Credit Agreement on May 3, 2022, our prior ABL facility was terminated. On April 16, 2024, we amended the Credit Agreement to modify the benchmark that may be used for loans in Canadian dollars in connection with the cessation of the CDOR Rate and transition to the CORRA Rate.

The ABL Facility is a revolving credit facility with an aggregate principal amount of $35.0 million, of which up to $10.0 million can be made in Canadian dollars and $7.5 million can be available for letters of credit. Total borrowings available to the borrowers under the ABL Facility may be limited subject to a borrowing base calculated on the sum of cash in a specified pledged account, eligible accounts receivables and eligible inventory, provided it does not include the assets of Repeat Precision. Our available borrowing base under the ABL Facility as of September 30, 2024 was $21.7 million. The ABL Facility will mature on May 3, 2027. As of September 30, 2024 and December 31, 2023, we had no outstanding indebtedness under the ABL Facility.

Borrowings under the ABL Facility may be made in U.S. dollars with interest calculated using either the “ABR”, the “Adjusted Daily Simple SOFR” or the “Adjusted Term SOFR Rate”, and in Canadian dollars with interest calculated using the “Canadian Prime Rate” or the “Adjusted Term CORRA Rate” (each as defined in the amended and restated Credit Agreement). Borrowings bear interest plus a margin that varies depending on our leverage ratio as follows: (i) for ABR based loans, between 1.40% and 2.40%, and (ii) for Adjusted Daily Simple SOFR, Adjusted Term SOFR Rate, Canadian Prime Rate, and Adjusted Term CORRA Rate, between 2.40% and 3.40%. We must also pay a commitment fee calculated at 0.25% to 0.50% per annum, based on unused commitments. The applicable interest rate at September 30, 2024 was 7.4%. We incurred interest expense related to the ABL Facility, including commitment fees, of less than $0.1 million for each of the three months ended September 30, 2024 and 2023, and $0.2 million for each of the nine months ended September 30, 2024 and 2023, respectively.

The obligations of the borrowers under the ABL Facility are guaranteed by NCSH and each of our U.S. and Canadian subsidiaries (other than Repeat Precision), as well as each of our future direct and indirect subsidiaries organized under the laws of the United States or Canada (subject to certain exceptions), and are secured by substantially all of the assets of NCSH and its subsidiaries, in each case, subject to certain exceptions and permitted liens.

The Credit Agreement requires, as a condition to borrowing, that available cash on hand after borrowings does not exceed $10.0 million. The Credit Agreement also requires us to (i) maintain, for quarters during which liquidity is less than 20% of the aggregate revolving commitments, a fixed charge coverage ratio of at least 1.0 to 1.0 and (ii) to prepay advances to the extent that the outstanding loans and letter of credit amounts exceed the most recently calculated borrowing base. As of September 30, 2024, we were in compliance with these financial covenants. The Credit Agreement also contains customary affirmative and negative covenants, including, among other things, restrictions on the creation of liens, the incurrence of indebtedness, investments, dividends and other restricted payments, dispositions and transactions with affiliates.

The Credit Agreement includes customary events of default for facilities of this type (with customary materiality thresholds and grace periods, as applicable). If an event of default occurs, the lenders party to the Credit Agreement may elect (after the expiration of any applicable notice or grace periods) to declare all outstanding borrowings under such facility, together with accrued and unpaid interest and other amounts payable thereunder, to be immediately due and payable. The lenders party to the Credit Agreement also have the right upon an event of default thereunder to terminate any commitments to provide further borrowings, or to provide additional financing in excess of the borrowing base limit, or to proceed against the collateral securing the ABL Facility.

We capitalized direct costs of $1.0 million in connection with the Credit Agreement, and less than $0.1 million associated with the April 2024 amendment, each of which is being amortized over the remaining term of the ABL Facility using the straight-line method. Amortization of the deferred financing charges of $0.1 million for each of the three months ended September 30, 2024 and 2023, and $0.2 million for each of the nine months ended September 30, 2024 and 2023, was included in interest expense, net.

Repeat Precision Promissory Note

On February 16, 2018, Repeat Precision entered into a promissory note with Security State Bank & Trust, Fredericksburg (the “Repeat Precision Promissory Note”). The Repeat Precision Promissory Note had been renewed several times. In May 2024, the Repeat Precision Promissory Note was again renewed with a reduced aggregate borrowing capacity of $2.5 million. The Repeat Precision Promissory Note is scheduled to mature on May 10, 2025 and bears interest at a variable interest rate based on prime plus 1.00%. The applicable interest rate at September 30, 2024 was 9.0%. The Repeat Precision Promissory Note is collateralized by certain equipment, inventory and receivables of Repeat Precision. Total borrowings may be limited subject to a borrowing base calculation, which includes a portion of Repeat Precision’s eligible receivables, inventory and equipment. As of September 30, 2024 and December 31, 2023, there was no outstanding indebtedness under the promissory note. Repeat Precision’s indebtedness is guaranteed by Repeat Precision and is not guaranteed by any other NCS entity.

Finance Leases

We lease assets under finance lease arrangements, including an office and laboratory in Tulsa, Oklahoma, facilities in Odessa, Texas, and certain operating equipment and software. We also maintain a vehicle leasing arrangement with a fleet management company where we lease light vehicles and trucks that meet the finance lease criteria.

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

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Note 3 - Revenues

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Text Block]

Note 3. Revenues

Disaggregation of Revenue

We sell our products and services primarily in North America and in selected international markets. See above "Note 2. Segment and Geographic Information" for our disaggregated revenue by geographic area.

Contract Balances

If the timing of the delivery of products and provision of services is different from the timing of the customer payments, we recognize either a contract asset (performance precedes contractual due date in connection with estimates of variable consideration) or a contract liability (customer payment precedes performance) on our condensed consolidated balance sheet.

The following table presents the current contract liabilities as of September 30, 2024 and December 31, 2023 (in thousands):

Balance at December 31, 2023	$	460
Additions		106
Revenue recognized		(515	)
Balance at September 30, 2024	$	51

We currently do not have any contract assets or non-current contract liabilities. Our contract liability as of September 30, 2024 and December 31, 2023 is included in other current liabilities on the applicable condensed consolidated balance sheets. Our performance obligations for our product and services revenues are typically satisfied before the customer’s payment; however, prepayments may occasionally be required. No revenue was recognized from the contract liability balance for the three months ended September 2024 and $0.5 million of revenue was recognized for the nine months ended September 30, 2024. There was less than $0.1 million in revenue recognized from the contract liability balance for the three and nine months ended September 30, 2023.

Practical Expedient

We do not disclose the value of unsatisfied performance obligations when the related contract has a duration of one year or less. We recognize revenue equal to what we have the right to invoice when that amount corresponds directly with the value to the customer of our performance to date.

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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