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Business Transactions - Tax Contingency and Indemnification Asset (Details) - Total Operations and Production Services, LLC ("TOPS") - USD ($) $ in Millions |  | 1 Months Ended
--- | --- | ---
Aug. 30, 2024 | Sep. 30, 2024
Business Transactions |  |
Revenue attributable to assets acquired from the date of acquisition |  | $ 15.6
Minimum |  |
Business Transactions |  |
Period over which seller's indemnity obligation reduces | 5 years |
Non-income tax based contingency |  |
Business Transactions |  |
Accrued liability | $ 4.3 |
Corresponding indemnification asset | 4.3 |
Non-income tax based contingency | Maximum |  |
Business Transactions |  |
Amount of seller's indemnification obligation | $ 21.6 |

X
- Definition Amount of seller's indemnification obligation. + References No definition available. + Details
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- Definition Period over which seller's indemnity obligation reduces, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Details
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