Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity Statement

v3.20.2
Condensed Consolidated Statements of Equity Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (loss)
Non-controlling Interests
Accumulated Other Comprehensive Income (Loss)
Employees
Common Stock
Executive Officer
Common Stock
Director
Common Stock
Beginning balance (in shares) at Mar. 31, 2019   32,624,200              
Beginning balance at Mar. 31, 2019 $ 348,949 $ 33 $ 223,040 $ 170,621 $ 4,204 $ (48,949)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock in exercise of stock options (in shares)   4,818              
Issuance of common stock in exercise of stock options 62 62            
Issuance of common stock (in shares)             39,139 32,621 4,253
Stock compensation expense 1,019   1,019            
Repurchase of employee stock units on vesting (784)   (784)            
Net loss available to Thermon Group Holdings, Inc. 1,471     1,471          
Foreign currency translation adjustment 4,435         4,435      
Remeasurement of non-controlling interest     (315)   315        
Loss attributable to non-controlling interests (10)       (10)        
Ending balance (in shares) at Jun. 30, 2019   32,705,031              
Ending balance at Jun. 30, 2019 $ 355,142 $ 33 223,022 172,092 $ 4,509 (44,514)      
Beginning balance (in shares) at Mar. 31, 2020 32,916,818 32,916,818              
Beginning balance at Mar. 31, 2020 $ 346,439 $ 33 227,741 182,559   (63,894)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock in exercise of stock options (in shares)   81,995              
Issuance of common stock in exercise of stock options 437   437            
Issuance of common stock (in shares)             39,458 63,477 13,520
Stock compensation expense 1,133   1,133            
Repurchase of employee stock units on vesting (557)   (557)            
Net loss available to Thermon Group Holdings, Inc. (6,085)     (6,085)          
Foreign currency translation adjustment 9,475         9,475      
Other (380)         (380)      
Loss attributable to non-controlling interests $ 0                
Ending balance (in shares) at Jun. 30, 2020 33,115,268 33,115,268              
Ending balance at Jun. 30, 2020 $ 350,462 $ 33 $ 228,754 $ 176,474   $ (54,799)