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Business Segment Information - Financial Data By Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Business Segment Information |  |  |  |
Net revenues | $ 364,797 | $ 308,817 | $ 661,008 | $ 558,901
Change in fair value of contingent consideration |  | (10,828) |  | (14,820)
Income (loss) from operations | 53,193 | 20,205 | 51,917 | 11,902
Net interest expense | (5,891) | (4,228) | (11,368) | (8,415)
Losses related to convertible senior notes |  |  | (20,922) |
Other non-operating expense, net | (288) | (5,565) | (598) | (258)
Income before income taxes | 47,014 | 10,412 | 19,029 | 3,229
Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Income (loss) from operations | 66,515 | 48,383 | 76,673 | 57,313
Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (17,372) | (14,888) | (38,934) | (26,750)
Corporate, Eliminations and Other |  |  |  |
Business Segment Information |  |  |  |
Income (loss) from operations | (13,322) | (17,350) | (24,756) | (30,591)
Well Intervention | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 224,679 | 154,221 | 441,138 | 296,659
Income (loss) from operations | 29,299 | 3,380 | 47,978 | (4,763)
Well Intervention | Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (6,918) | (6,873) | (18,170) | (11,342)
Robotics | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 81,249 | 70,050 | 131,558 | 119,272
Income (loss) from operations | 28,400 | 17,467 | 33,850 | 22,561
Robotics | Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (10,348) | (7,989) | (20,576) | (15,382)
Shallow Water Abandonment | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 50,841 | 76,306 | 77,694 | 125,687
Income (loss) from operations | (281) | 19,762 | (12,709) | 26,584
Shallow Water Abandonment | Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (106) | (26) | (188) | (26)
Production Facilities | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 25,400 | 23,128 | 49,552 | 44,033
Income (loss) from operations | $ 9,097 | $ 7,774 | $ 7,554 | $ 12,931

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