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Selected Balance Sheet Information

6 Months Ended

Jun. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Selected Balance Sheet Information

SELECTED BALANCE SHEET INFORMATION

The following is information regarding selected balance sheet accounts:

(in thousands)									Jun 30, 2025						Dec 31, 2024
Inventory, net:
			Manufactured Products						$	121,157					$	113,104
			Subsea Robotics						90,404						92,149
			Other inventory						15,029						17,596
			Total						$	226,590					$	222,849
Other current assets:
			Prepaid expenses						84,849						$	81,668
			Angolan bonds						7,000						7,000
			Total						$	91,849					$	88,668
Accrued liabilities:
			Payroll and related costs						$	151,852					$	153,273
			Current operating lease liability						114,502						131,415
			Accrued job costs						50,972						62,390
			Income taxes payable						43,431						49,097
			Accrued interest						12,417						12,667
			Other						70,113						65,894
			Total						$	443,287					$	474,736

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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