Transition report pursuant to Rule 13a-10 or 15d-10

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Beginning balance, Redeemable Noncontrolling Interest at Mar. 31, 2020 $ 0            
Beginning balance, Mezzanine equity preferred stock at Mar. 31, 2020 149,785            
Redeemable Noncontrolling Interests and Mezzanine equity preferred stock              
Preferred stock share conversion (146,448)            
Preferred stock compensation activity and conversion (1,186)            
Era purchase price adjustment 1,501            
Net income (loss) 71            
Ending balance, Redeemable Noncontrolling Interest at Mar. 31, 2021 1,572            
Ending balance, Mezzanine equity preferred stock at Mar. 31, 2021 0            
Beginning balance at Mar. 31, 2020 426,216 $ 1 $ 295,897 $ 139,228 $ (8,641) $ 0 $ (269)
Beginning balance (in shares) at Mar. 31, 2020   11,236          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Preferred stock share conversion 413,296 $ 4 270,678 142,614      
Preferred stock share conversion (in shares)   34,837          
Elimination of Old Bristow stock 0 $ (5) 5        
Elimination of Old Bristow stock (in shares)   (45,930)          
Exchange of common stock 0 $ 231 (231)        
Exchange of common stock (in shares)   23,027          
Era purchase price 108,340 $ 72 108,268        
Era purchase price (in shares)   7,175          
Preferred stock compensation activity and conversion 6,370   6,370        
Issuance of stock (in shares)   1          
Share award amortization 6,333   6,333        
Purchase of treasury shares (in shares)   (467)          
Purchase of treasury shares (10,501)         (10,501)  
Era purchase price adjustment 395   395        
Purchase of Company common stock (tax withholding) (in shares)   (42)          
Currency translation adjustments (11)           (11)
Net income (loss) (56,356)     (56,094)     (262)
Net income (loss) (56,285)            
Other comprehensive income (loss) 1,726       1,726    
Ending balance at Mar. 31, 2021 897,071 $ 303 687,715 227,011 (6,915) (10,501) (542)
Ending balance (in shares) at Mar. 31, 2021   29,694          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss)         1,726    
Ending balance at Dec. 31, 2021 844,312            
Beginning balance, Redeemable Noncontrolling Interest at Mar. 31, 2021 1,572            
Beginning balance, Mezzanine equity preferred stock at Mar. 31, 2021 0            
Redeemable Noncontrolling Interests and Mezzanine equity preferred stock              
Share repurchases       (2,151)      
Sale of noncontrolling interest (1,572)            
Ending balance, Redeemable Noncontrolling Interest at Mar. 31, 2022 0            
Beginning balance at Mar. 31, 2021 897,071 $ 303 687,715 227,011 (6,915) (10,501) (542)
Beginning balance (in shares) at Mar. 31, 2021   29,694          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share repurchases (in shares)   (143)          
Share repurchases 1,263     1,263      
Share award amortization 11,686   11,686        
Share award amortization (in shares)   110          
Purchase of treasury shares (in shares)   (1,517)          
Purchase of treasury shares (41,158)         (41,158)  
Currency translation adjustments 17           17
Net income (loss) (15,713)     (15,791)     78
Other comprehensive income (loss) (16,535)       (16,535)    
Ending balance at Mar. 31, 2022 $ 835,368 $ 303 699,401 211,220 (23,450) (51,659) (447)
Ending balance (in shares) at Mar. 31, 2022 28,287 28,287          
Ending balance, Redeemable Noncontrolling Interest at Dec. 31, 2022 $ 0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 9,921 $ 3 9,918        
Share award amortization (in shares)   195          
Purchase of treasury shares (in shares)   (473)          
Purchase of treasury shares (11,350)         (11,350)  
Currency translation adjustments 22           22
Net income (loss) 13,585     13,528     57
Other comprehensive income (loss) (60,607)       (60,607)    
Ending balance at Dec. 31, 2022 $ 786,939 $ 306 $ 709,319 $ 224,748 $ (84,057) $ (63,009) $ (368)
Ending balance (in shares) at Dec. 31, 2022 28,009 28,009