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Fixed Asset Impairment Charges, Net Of Tax

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Fixed Asset Impairment Charges, Tax

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Inventory Write-down, Net Of Tax

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Inventory Write-down, Tax

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Operating Lease, Impairment Loss, Net Of Tax

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Operating Lease, Impairment Loss, Tax

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- Definition

Restructuring Costs, Net Of Tax

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Restructuring Costs, Tax

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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.

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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.

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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.

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Amount of loss from impairment of right-of-use asset from operating lease.

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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.

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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.

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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.

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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.

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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