XML 70 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 3 - Business Combinations and Dispositions (Details Textual) - USD ($)
$ in Thousands, shares in Millions
 3 Months Ended 11 Months Ended 12 Months Ended
Feb. 12, 2023
Feb. 08, 2023
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Combination, Contingent Consideration, Liability     $ 24,705 $ 24,705 $ 24,705 $ 24,705 $ 3,227  
Goodwill     247,687 247,687 247,687 247,687 220,980  
Goodwill, Purchase Accounting Adjustments           994 41,077  
Amortization of Intangible Assets           38,500 $ 37,400 $ 28,100
Finite-Lived Intangible Asset, Expected Amortization, Year One     35,875 35,875 35,875 35,875    
DeltaTek Oil Tools Limited [Member]                
Goodwill   $ 7,157 $ 8,151 $ 8,151 8,151 8,151    
Goodwill, Purchase Accounting Adjustments         $ 994 $ 1,000    
Amortization of Intangible Assets   1,000            
DeltaTek Oil Tools Limited [Member] | Minimum [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     5 years 5 years 5 years 5 years    
DeltaTek Oil Tools Limited [Member] | Exploration and Production Services (Holdings) Limited [Member]                
Business Combination, Consideration Transferred   18,400            
Payments to Acquire Businesses, Gross   9,900            
Business Combination, Consideration Transferred, Liabilities Incurred   8,500            
DeltaTek Oil Tools Limited [Member] | Exploration and Production Services (Holdings) Limited [Member] | Other Liabilities [Member]                
Business Combination, Contingent Consideration, Liability   8,500            
Merger with Expro [Member]                
Goodwill   $ 7,200 $ 8,200 $ 8,200 $ 8,200 $ 8,200    
Goodwill, Purchase Accounting Adjustments         $ 1,000      
Merger with Expro [Member] | Maximum [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     15 years 15 years 15 years 15 years    
PRT Offshore [Member]                
Business Combination, Consideration Transferred     $ 91,000          
Payments to Acquire Businesses, Gross     21,700          
Business Combination, Consideration Transferred, Liabilities Incurred     13,200          
Business Combination, Contingent Consideration, Liability     13,200 $ 13,200 $ 13,200 $ 13,200    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable     40,900          
Business Combination, Contingent Consideration, Asset     1,500 1,500 1,500 1,500    
Finite-Lived Intangible Asset, Expected Amortization, Year One     $ 3,300 3,300 $ 3,300 $ 3,300    
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual       14,700        
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual       $ 4,600        
PRT Offshore [Member] | Minimum [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     5 years 5 years 5 years 5 years    
PRT Offshore [Member] | Maximum [Member]                
Finite-Lived Intangible Asset, Useful Life (Year)     15 years 15 years 15 years 15 years    
Coretrax [Member]                
Business Combination, Consideration Transferred $ 210,000              
Coretrax [Member] | Minimum [Member]                
Payments to Acquire Businesses, Gross $ 75,000              
Coretrax [Member] | Maximum [Member]                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) 6.8