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Note 6 - Revenue (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended March 31,
		2024				2023
Well construction		$	120,030			$	128,265
Well management			263,459				211,014
Total		$	383,489			$	339,279

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		March 31,				December 31,
		2024				2023
Trade receivable, net		$	295,083			$	222,591
Unbilled receivables (included within accounts receivable, net)		$	136,417			$	203,689
Contract assets (included within accounts receivable, net)		$	16,620			$	52,607
Deferred revenue (included within other liabilities)		$	28,016			$	27,206

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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