XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Asset Impairments and Other Charges and Benefits - Schedule of Asset Impairments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of fixed asset     $ 650    
Impairment of fixed asset, tax     137    
Impairment of fixed asset, net of tax     513    
Impairment of operating lease assets   $ 2,794      
Impairment of operating lease assets, tax   587      
Impairment of operating lease assets, net of tax   2,207      
Impairments of inventories $ 2,113     $ 0 $ 2,113
Impairment of inventories, tax 444        
Impairment of inventories, net of tax 1,669        
Impairment of severance and restructuring costs 737 2,554 3,418    
Impairment of severance and restructuring costs, tax 154 536 717    
Impairment of severance and restructuring costs, net of tax 583 2,018 2,701    
Corporate          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of fixed asset     0    
Impairment of operating lease assets   0      
Impairments of inventories 0        
Impairment of severance and restructuring costs 0 0 1,555    
Offshore/ Manufactured Products | Operating Segments          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of fixed asset     0    
Impairment of operating lease assets   0      
Impairments of inventories 0        
Impairment of severance and restructuring costs 256 0 282    
Well Site Services          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of operating lease assets 2,800   700    
Well Site Services | Operating Segments          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of fixed asset     650    
Impairment of operating lease assets   2,794      
Impairments of inventories 0        
Impairment of severance and restructuring costs 352 2,351 1,306    
Downhole Technologies          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairments of inventories 2,100       $ 2,100
Downhole Technologies | Operating Segments          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of fixed asset     0    
Impairment of operating lease assets   0      
Impairments of inventories 2,113        
Impairment of severance and restructuring costs $ 129 $ 203 $ 275