XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 13, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]              
Proceeds from divestitures, net of cash disposed         $ 14,485 $ 48,499  
Discontinued Operations, Disposed of by Sale | Fluids Systems              
Business Combination [Line Items]              
Proceeds from divestitures, net of cash disposed $ 48,500            
Loss on sale of discontinued operations before income taxes 195,700 $ 0 $ 195,729   0 195,729  
Foreign currency exchange (gain) loss $ 59,500 34 $ 1,529   168 $ 894  
Net assets   $ 3,600     $ 3,600   $ 18,000
Cash proceeds received at closing       $ 15,600      
Note receivable interest rate 12.50%