XML 41 R30.htm IDEA: XBRL DOCUMENT

Revenue From Contracts With Customers (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue

The following table provides information about disaggregated revenue by contract duration (in thousands):


		Well						Shallow Water			Production			Intercompany			Total
		Intervention			Robotics			Abandonment			Facilities			Eliminations			Revenue
Three months ended June 30, 2024
Short-term		$	153,152		$	44,193		$	42,369		$	—		$	(106)		$	239,608
Long-term			71,527			37,056			8,472			25,400			(17,266)			125,189
Total		$	224,679		$	81,249		$	50,841		$	25,400		$	(17,372)		$	364,797

Three months ended June 30, 2023
Short-term		$	75,621		$	38,069		$	74,116		$	—		$	(26)		$	187,780
Long-term			78,600			31,981			2,190			23,128			(14,862)			121,037
Total		$	154,221		$	70,050		$	76,306		$	23,128		$	(14,888)		$	308,817

Six months ended June 30, 2024
Short-term		$	287,566		$	69,369		$	67,732		$	—		$	(6,433)		$	418,234
Long-term			153,572			62,189			9,962			49,552			(32,501)			242,774
Total		$	441,138		$	131,558		$	77,694		$	49,552		$	(38,934)		$	661,008

Six months ended June 30, 2023
Short-term		$	153,388		$	73,274		$	123,497		$	—		$	(26)		$	350,133
Long-term			143,271			45,998			2,190			44,033			(26,724)			208,768
Total		$	296,659		$	119,272		$	125,687		$	44,033		$	(26,750)		$	558,901

The following table provides information about disaggregated revenue by market strategy (in thousands):


		Well						Shallow Water			Production			Intercompany			Total
		Intervention			Robotics			Abandonment			Facilities			Eliminations			Revenue
Three months ended June 30, 2024
Production maximization		$	109,302		$	20,596		$	3,009		$	25,400		$	(7,819)		$	150,488
Decommissioning			109,640			7,099			47,832			—			(3,641)			160,930
Renewables			4,269			50,493			—			—			(4,269)			50,493
Other			1,468			3,061			—			—			(1,643)			2,886
Total		$	224,679		$	81,249		$	50,841		$	25,400		$	(17,372)		$	364,797

Three months ended June 30, 2023
Production maximization		$	52,882		$	21,309		$	3,562		$	23,128		$	(4,608)		$	96,273
Decommissioning			96,176			11,873			72,744			—			(4,943)			175,850
Renewables			3,384			35,885			—			—			(3,384)			35,885
Other			1,779			983			—			—			(1,953)			809
Total		$	154,221		$	70,050		$	76,306		$	23,128		$	(14,888)		$	308,817

Six months ended June 30, 2024
Production maximization		$	179,751		$	39,032		$	6,251		$	49,552		$	(19,211)		$	255,375
Decommissioning			252,325			12,511			71,443			—			(10,569)			325,710
Renewables			6,773			74,665			—			—			(6,773)			74,665
Other			2,289			5,350			—			—			(2,381)			5,258
Total		$	441,138		$	131,558		$	77,694		$	49,552		$	(38,934)		$	661,008

Six months ended June 30, 2023
Production maximization		$	100,149		$	48,028		$	6,969		$	44,033		$	(8,425)		$	190,754
Decommissioning			188,796			22,921			118,718			—			(10,014)			320,421
Renewables			4,710			44,563			—			—			(4,710)			44,563
Other			3,004			3,760			—			—			(3,601)			3,163
Total		$	296,659		$	119,272		$	125,687		$	44,033		$	(26,750)		$	558,901