XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets, the majority of which were acquired in the acquisition of TIW Corporation in 2016 and OilPatch Technologies in 2017, consist of the following:
|  |  |  | March 31, 2023 |
|  | Estimated Useful Lives |  | Gross Book Value |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net Book Value |
|  |  |  | (In thousands) |
Trademarks |  | 15 years |  | $ | 8,140 |  |  | $ | (2,243 | ) |  | $ | 8 |  |  | $ | 5,905 |
Patents |  | 15 - 30 years |  |  | 6,039 |  |  |  | (3,786 | ) |  |  | (1 | ) |  |  | 2,252 |
Customer relationships |  | 5 - 15 years |  |  | 25,626 |  |  |  | (11,153 | ) |  |  | 33 |  |  |  | 14,506 |
Organizational costs |  | 3 years |  |  | 163 |  |  |  | (136 | ) |  |  | 1 |  |  |  | 28 |
|  |  |  | $ | 39,968 |  |  | $ | (17,318 | ) |  | $ | 41 |  |  | $ | 22,691 |
|  |  |  | December 31, 2022 |
|  | Estimated Useful Lives |  | Gross Book Value |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net Book Value |
|  |  |  | (In thousands) |
Trademarks |  | 15 years |  | $ | 8,233 |  |  | $ | (2,118 | ) |  | $ | (79 | ) |  | $ | 6,036 |
Patents |  | 15 - 30 years |  |  | 6,055 |  |  |  | (3,699 | ) |  |  | - |  |  |  | 2,356 |
Customer relationships |  | 5 - 15 years |  |  | 26,028 |  |  |  | (10,878 | ) |  |  | (234 | ) |  |  | 14,916 |
Organizational costs |  | 3 years |  |  | 183 |  |  |  | (131 | ) |  |  | (12 | ) |  |  | 40 |
|  |  |  | $ | 40,499 |  |  | $ | (16,826 | ) |  | $ | (325 | ) |  | $ | 23,348 |

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration