XML 85 R65.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Changes in Goodwill (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2025
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 45,653
Acquisition of KCA Deutag 298,164
Measurement period adjustments 15,775
Currency translation adjustment 15,448
Impairment charges $ (192,186)
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration] Asset impairment charges
Goodwill, ending balance $ 182,854
North America Solutions  
Goodwill [Roll Forward]  
Goodwill, beginning balance 45,653
Acquisition of KCA Deutag 0
Measurement period adjustments 0
Currency translation adjustment 0
Impairment charges 0
Goodwill, ending balance 45,653
International Solutions  
Goodwill [Roll Forward]  
Goodwill, beginning balance 0
Acquisition of KCA Deutag 131,351
Measurement period adjustments 1,369
Currency translation adjustment 0
Impairment charges (132,720)
Goodwill, ending balance 0
Offshore Solutions  
Goodwill [Roll Forward]  
Goodwill, beginning balance 0
Acquisition of KCA Deutag 121,906
Measurement period adjustments 6,457
Currency translation adjustment 8,838
Impairment charges 0
Goodwill, ending balance 137,201
Other  
Goodwill [Roll Forward]  
Goodwill, beginning balance 0
Acquisition of KCA Deutag 44,907
Measurement period adjustments 7,949
Currency translation adjustment 6,610
Impairment charges (59,466)
Goodwill, ending balance $ 0