XML 60 R44.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Asset Impairments and Other Charges and Benefits - Schedule of Asset Impairments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Fixed asset |  |  | $ 1,372
Impairments of Fixed asset, Tax |  |  | 289
Impairments of Fixed asset, After-tax Total |  |  | 1,083
Impairments of Operating lease assets |  |  | 2,794
Impairments of Operating lease assets, Tax |  |  | 587
Impairments of Operating lease assets, After-tax Total |  |  | 2,207
Impairments of Inventories | $ 0 | $ 0 | 3,581
Impairments of Inventories, Tax |  |  | 752
Impairments of Inventories, After-tax Total |  |  | 2,829
Impairments of Severance and restructuring costs | 2,500 |  | 7,498
Impairments of Severance and restructuring costs, Tax |  |  | 1,573
Impairments of Severance and restructuring costs, After-tax Total |  |  | 5,925
Release of foreign currency translation adjustments on liquidation of an international operation |  |  | 9,320
Release of foreign currency translation adjustments on liquidation of an international operation, Tax |  |  | 0
Release of foreign currency translation adjustments on liquidation of an international operation, After-tax Total | $ 0 | $ 0 | 9,320
Corporate |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Fixed asset |  |  | 0
Impairments of Operating lease assets |  |  | 0
Impairments of Inventories |  |  | 0
Impairments of Severance and restructuring costs |  |  | 1,555
Release of foreign currency translation adjustments on liquidation of an international operation |  |  | 9,320
Offshore/ Manufactured Products | Operating Segments |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Fixed asset |  |  | 0
Impairments of Operating lease assets |  |  | 0
Impairments of Inventories |  |  | 0
Impairments of Severance and restructuring costs |  |  | 868
Release of foreign currency translation adjustments on liquidation of an international operation |  |  | 0
Well Site Services |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Fixed asset |  |  | 1,400
Impairments of Operating lease assets |  |  | 2,800
Impairments of Inventories |  |  | 1,500
Additional lease related liabilities |  |  | 1,900
Well Site Services | Operating Segments |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Fixed asset |  |  | 1,372
Impairments of Operating lease assets |  |  | 2,794
Impairments of Inventories |  |  | 1,468
Impairments of Severance and restructuring costs |  |  | 4,266
Release of foreign currency translation adjustments on liquidation of an international operation |  |  | 0
Downhole Technologies |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Inventories |  |  | 2,100
Downhole Technologies | Operating Segments |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairments of Fixed asset |  |  | 0
Impairments of Operating lease assets |  |  | 0
Impairments of Inventories |  |  | 2,113
Impairments of Severance and restructuring costs |  |  | 809
Release of foreign currency translation adjustments on liquidation of an international operation |  |  | $ 0

X
- Definition Fixed Asset Impairment Charges + References No definition available. + Details
Name: | ois_FixedAssetImpairmentCharges
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fixed Asset Impairment Charges, Net Of Tax + References No definition available. + Details
Name: | ois_FixedAssetImpairmentChargesNetOfTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fixed Asset Impairment Charges, Tax + References No definition available. + Details
Name: | ois_FixedAssetImpairmentChargesTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Inventory Write-down, Net Of Tax + References No definition available. + Details
Name: | ois_InventoryWritedownNetOfTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Inventory Write-down, Tax + References No definition available. + Details
Name: | ois_InventoryWritedownTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating Lease, Impairment Loss, Net Of Tax + References No definition available. + Details
Name: | ois_OperatingLeaseImpairmentLossNetOfTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Lease, Impairment Loss, Tax + References No definition available. + Details
Name: | ois_OperatingLeaseImpairmentLossTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Restructuring Costs, Net Of Tax + References No definition available. + Details
Name: | ois_RestructuringCostsNetOfTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Restructuring Costs, Tax + References No definition available. + Details
Name: | ois_RestructuringCostsTax
Namespace Prefix: | ois_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_BusinessExitCosts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ImpairedLongLivedAssetsHeldAndUsedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483080/330-10-50-2 + Details
Name: | us-gaap_InventoryWriteDown
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479365/842-20-25-6 + Details
Name: | us-gaap_OperatingLeaseImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 15 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481724/830-30-40-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-17A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 16 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-16 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 15 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481724/830-30-40-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-17A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 16 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-16 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481956/830-20-45-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-21 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ois_OffshoreManufacturedProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ois_TotalWellSiteServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ois_DownholeTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |