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Segments and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information by business segment for each of the three years ended December 31, 2022, 2021 and 2020, is summarized in the following table (in thousands):
| Revenues |  | Depreciation and amortization |  | Operating income (loss) |  | Capital expenditures |  | Total assets
2022 |  |  |  |  |  |  |  |  |
Offshore/Manufactured Products(1) | $ | 381,723 |  |  | $ | 20,451 |  |  | $ | 45,268 |  |  | $ | 5,857 |  |  | $ | 556,769 |
Well Site Services | 231,189 |  |  | 28,564 |  |  | 4,865 |  |  | 12,963 |  |  | 206,632 |
Downhole Technologies | 124,794 |  |  | 17,628 |  |  | (6,669) |  |  | 1,271 |  |  | 255,550 |
Corporate | — |  |  | 691 |  |  | (40,559) |  |  | 175 |  |  | 45,441 |
Total | $ | 737,706 |  |  | $ | 67,334 |  |  | $ | 2,905 |  |  | $ | 20,266 |  |  | $ | 1,064,392 |
2021 |  |  |  |  |  |  |  |  |
Offshore/Manufactured Products | $ | 298,729 |  |  | $ | 22,190 |  |  | $ | 15,447 |  |  | $ | 4,628 |  |  | $ | 541,346 |
Well Site Services(2) | 170,940 |  |  | 40,152 |  |  | (34,511) |  |  | 10,977 |  |  | 200,874 |
Downhole Technologies(3) | 103,492 |  |  | 17,591 |  |  | (13,470) |  |  | 901 |  |  | 267,468 |
Corporate | — |  |  | 808 |  |  | (32,258) |  |  | 1,011 |  |  | 76,060 |
Total | $ | 573,161 |  |  | $ | 80,741 |  |  | $ | (64,792) |  |  | $ | 17,517 |  |  | $ | 1,085,748 |
2020 |  |  |  |  |  |  |  |  |
Offshore/Manufactured Products(4) | $ | 340,300 |  |  | $ | 21,881 |  |  | $ | (80,794) |  |  | $ | 2,913 |  |  | $ | 547,962 |
Well Site Services(5) | 199,839 |  |  | 53,240 |  |  | (193,388) |  |  | 6,937 |  |  | 244,932 |
Downhole Technologies(6) | 97,936 |  |  | 22,649 |  |  | (224,414) |  |  | 3,230 |  |  | 280,096 |
Corporate | — |  |  | 773 |  |  | (35,744) |  |  | (331) |  |  | 79,270 |
Total | $ | 638,075 |  |  | $ | 98,543 |  |  | $ | (534,340) |  |  | $ | 12,749 |  |  | $ | 1,152,260 |
________________ (1)Operating income included a $6.1 million gain on settlement of outstanding litigation. (2)Operating loss included non-cash inventory and fixed and operating lease asset impairment charges of $1.5 million and $4.2 million, respectively. (3)Operating loss included a non-cash inventory impairment charge of $2.1 million. (4)Operating loss included non-cash goodwill and inventory impairment charges of $86.5 million and $16.2 million, respectively. (5)Operating loss included non-cash goodwill, inventory and fixed asset impairment charges of $127.1 million, $9.0 million and $8.8 million, respectively. (6)Operating loss included non-cash goodwill, inventory and fixed and operating lease impairment charges of $192.5 million, $5.9 million and $3.6 million, respectively. See Note 4, "Asset Impairments and Other Charges and Benefits," and Note 5, "Details of Selected Balance Sheet Accounts," for further discussion of these and other charges and benefits.
Schedule of Supplemental Revenue Information by Segments | The following tables provide supplemental disaggregated revenue from contracts with customers by operating segment for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Offshore/Manufactured Products |  | Well Site Services |  | Downhole Technologies
| 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
Major revenue categories - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Project-driven products | $ | 158,040 |  |  | $ | 122,097 |  |  | $ | 165,497 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Short-cycle: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Completion products and services | 60,350 |  |  | 41,640 |  |  | 26,148 |  |  | 210,584 |  |  | 160,881 |  |  | 191,529 |  |  | 124,794 |  |  | 103,492 |  |  | 97,936 |
Drilling services | — |  |  | — |  |  | — |  |  | 20,605 |  |  | 10,059 |  |  | 8,310 |  |  | — |  |  | — |  |  | — |
Other products | 31,802 |  |  | 23,534 |  |  | 21,994 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total short-cycle | 92,152 |  |  | 65,174 |  |  | 48,142 |  |  | 231,189 |  |  | 170,940 |  |  | 199,839 |  |  | 124,794 |  |  | 103,492 |  |  | 97,936 |
Other products and services | 131,531 |  |  | 111,458 |  |  | 126,661 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 381,723 |  |  | $ | 298,729 |  |  | $ | 340,300 |  |  | $ | 231,189 |  |  | $ | 170,940 |  |  | $ | 199,839 |  |  | $ | 124,794 |  |  | $ | 103,492 |  |  | $ | 97,936 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Financial information by geographic location for the years ended December 31, 2022, 2021 and 2020, is summarized below (in thousands). Revenues are attributable to countries based on the location of the entity selling the products or performing the services and include export sales. Long-lived assets are attributable to countries based on the physical location of the operations and its operating assets and do not include intercompany receivable balances.
| United States |  | United Kingdom |  | Singapore |  | Other |  | Total
2022 |  |  |  |  |  |  |  |  |
Revenues from unaffiliated customers | $ | 571,008 |  |  | $ | 82,687 |  |  | $ | 34,380 |  |  | $ | 49,631 |  |  | $ | 737,706 |
Long-lived assets | 443,818 |  |  | 76,377 |  |  | 14,218 |  |  | 41,531 |  |  | 575,944 |
2021 |  |  |  |  |  |  |  |  |
Revenues from unaffiliated customers | $ | 447,002 |  |  | $ | 59,352 |  |  | $ | 35,886 |  |  | $ | 30,921 |  |  | $ | 573,161 |
Long-lived assets | 487,749 |  |  | 79,723 |  |  | 15,202 |  |  | 43,459 |  |  | 626,133 |
2020 |  |  |  |  |  |  |  |  |
Revenues from unaffiliated customers | $ | 463,382 |  |  | $ | 76,808 |  |  | $ | 57,513 |  |  | $ | 40,372 |  |  | $ | 638,075 |
Long-lived assets | 554,926 |  |  | 78,622 |  |  | 16,509 |  |  | 48,883 |  |  | 698,940 |

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