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Business Segment Information - Financial Data By Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Business Segment Information |  |  |  |
Net revenues | $ 342,419 | $ 395,670 | $ 1,003,427 | $ 954,571
Change in fair value of contingent consideration |  | (16,499) |  | (31,319)
Income (loss) from operations | 44,640 | 36,228 | 96,557 | 48,130
Net interest expense | (5,689) | (4,152) | (17,057) | (12,567)
Losses related to convertible senior notes |  |  | (20,922) |
Other non-operating expense, net | 83 | (8,179) | (515) | (8,437)
Income before income taxes | 39,034 | 23,897 | 58,063 | 27,126
Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Income (loss) from operations | 57,363 | 73,295 | 134,036 | 130,608
Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (17,064) | (17,084) | (55,998) | (43,834)
Corporate, Eliminations and Other |  |  |  |
Business Segment Information |  |  |  |
Income (loss) from operations | (12,723) | (20,568) | (37,479) | (51,159)
Well Intervention | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 182,667 | 225,367 | 623,805 | 522,026
Income (loss) from operations | 16,109 | 16,120 | 64,087 | 11,357
Well Intervention | Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (8,054) | (6,832) | (26,224) | (18,174)
Robotics | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 84,526 | 75,646 | 216,084 | 194,918
Income (loss) from operations | 24,158 | 20,665 | 58,008 | 43,226
Robotics | Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (8,972) | (10,252) | (29,548) | (25,634)
Shallow Water Abandonment | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 71,595 | 87,272 | 149,289 | 212,959
Income (loss) from operations | 8,808 | 27,624 | (3,901) | 54,208
Shallow Water Abandonment | Intercompany Eliminations |  |  |  |
Business Segment Information |  |  |  |
Net revenues | (38) |  | (226) | (26)
Production Facilities | Reportable Segments |  |  |  |
Business Segment Information |  |  |  |
Net revenues | 20,695 | 24,469 | 70,247 | 68,502
Income (loss) from operations | $ 8,288 | $ 8,886 | $ 15,842 | $ 21,817

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