XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Acquisitions - Additional Information (Details)
$ in Thousands, $ in Millions
 1 Months Ended 5 Months Ended 12 Months Ended
Jul. 31, 2023
USD ($)
Jul. 31, 2023
CAD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2023
CAD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]                
Purchase price           $ 82,287 $ 0 $ 0
Contingent consideration [1]         $ 1,208 1,208 0  
Goodwill         16,654 [2] 16,654 [2] 0  
Acquisition related costs           6,500    
Revenues of acquired business since acquisition date         35,200      
Net income of acquired business since acquisition date         2,700      
Fair Value, Inputs, Level 3 [Member]                
Business Acquisition [Line Items]                
Contingent consideration [1]         1,208 1,208 $ 0  
Great North Wellhead and Frac [Member]                
Business Acquisition [Line Items]                
Purchase price $ 79,800 $ 105 $ 79,800 $ 105        
Business acquisition, percentage of voting interests acquired 100.00%   100.00%          
Contingent consideration $ 3,600   $ 3,600          
Reduction of fair value of contigent consideration         $ 2,300 $ 2,300    
Fair value of the contingent consideration 22,800   22,800          
Goodwill $ 16,759   $ 16,759          
Great North Wellhead and Frac [Member] | Maximum [Member]                
Business Acquisition [Line Items]                
Fair value of the contingent consideration   $ 30   30        
Great North Wellhead and Frac [Member] | Minimum [Member]                
Business Acquisition [Line Items]                
Fair value of the contingent consideration       $ 0        
[1] As of December 31, 2023, contingent consideration includes certain amounts in other long-term liabilities on the Company’s consolidated balance sheets.
[2] As of December 31, 2023, the Goodwill balance is included in long-lived assets in the Well Construction business segment.