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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Pride | Downhole Well Solutions, LLC | Common Stock | Common Stock Pride | Common Stock Downhole Well Solutions, LLC | Additional Paid-in Capital | Additional Paid-in Capital Pride | Additional Paid-in Capital Downhole Well Solutions, LLC | Retained Earnings/(Deficit) | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 180,551 |  |  | $ 304 |  |  | $ 169,062 |  |  | $ 8,704 | $ 2,481
Balance, Shares at Dec. 31, 2021 |  |  |  | 30,366,522 |  |  |  |  |  |  |
Stock based compensation | 907 |  |  |  |  |  | 907 |  |  |  |
Foreign currency translation adjustment | 463 |  |  |  |  |  |  |  |  |  | 463
Net income | 63,278 |  |  |  |  |  |  |  |  | 63,278 |
Issuance of common stock |  | $ 10,000 |  |  | $ 6 |  |  | $ 9,994 |  |  |
Issuance of common stock, Shares |  |  |  |  | 645,641 |  |  |  |  |  |
Employee stock re-purchase | (1,293) |  |  | $ (1) |  |  | (1,292) |  |  |  |
Employee stock re-purchase, Shares |  |  |  | (83,515) |  |  |  |  |  |  |
Release of cumulative translation adjustment due to entity closure | (2,626) |  |  |  |  |  |  |  |  |  | (2,626)
Balance at Dec. 31, 2022 | 251,280 |  |  | $ 309 |  |  | 178,671 |  |  | 71,982 | 318
Balance, Shares at Dec. 31, 2022 |  |  |  | 30,928,648 |  |  |  |  |  |  |
Stock based compensation | 1,962 |  |  |  |  |  | 1,962 |  |  |  |
Foreign currency translation adjustment | 1,753 |  |  |  |  |  |  |  |  |  | 1,753
Net income | 73,926 |  |  |  |  |  |  |  |  | 73,926 |
Balance at Dec. 31, 2023 | $ 328,921 |  |  | $ 309 |  |  | 180,633 |  |  | 145,908 | 2,071
Balance, Shares at Dec. 31, 2023 | 30,928,647 |  |  | 30,928,648 |  |  |  |  |  |  |
Stock based compensation | $ 13,248 |  |  |  |  |  | 13,248 |  |  |  |
Foreign currency translation adjustment | (10,969) |  |  |  |  |  |  |  |  |  | (10,969)
Net income | 140,325 |  |  |  |  |  |  |  |  | 140,325 |
Dividend payment | (74,983) |  |  |  |  |  |  |  |  | (74,983) |
Issuance of common stock for Merger | 537,273 |  |  | $ 351 |  |  | 536,922 |  |  |  |
Issuance of common stock for Merger, Shares |  |  |  | 35,134,652 |  |  |  |  |  |  |
Issuance of common stock |  |  | $ 31,215 |  |  | $ 19 |  |  | $ 31,196 |  |
Issuance of common stock, Shares |  |  |  |  |  | 1,918,558 |  |  |  |  |
Stock options exercised | $ 3,326 |  |  | $ 14 |  |  | 3,312 |  |  |  |
Stock options exercised, Shares | 2,504,496 |  |  | 1,418,531 |  |  |  |  |  |  |
Equity award vestings |  |  |  | $ 5 |  |  | (5) |  |  |  |
Equity award vestings, Shares |  |  |  | 465,921 |  |  |  |  |  |  |
Shares withheld related to net settlement of equity awards | $ (10,235) |  |  | $ (6) |  |  | (10,229) |  |  |  |
Shares withheld related to net settlement of equity awards, Shares |  |  |  | (688,047) |  |  |  |  |  |  |
Release of cumulative translation adjustment due to entity closure | 35 |  |  |  |  |  |  |  |  |  | 35
Balance at Dec. 31, 2024 | $ 958,156 |  |  | $ 692 |  |  | $ 755,077 |  |  | $ 211,250 | $ (8,863)
Balance, Shares at Dec. 31, 2024 | 69,178,262 |  |  | 69,178,263 |  |  |  |  |  |  |

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