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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- 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.

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- 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.

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- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Release of currency translation adjustments on liquidation of an international operation	$ 0	$ 0	$ 9,320,000
Valuation allowance	29,638,000	36,749,000
Foreign tax credit carryforwards	12,614,000	19,237,000
Foreign tax credit carryforward, valuation allowance	11,900,000	16,700,000
Unrecognized tax benefits	0	0
Income tax penalties and interest accrued	0	0
Net Operating Loss Carryforward
Operating Loss Carryforwards [Line Items]
Valuation allowance	17,700,000	$ 20,000,000
Foreign Tax Credits
Operating Loss Carryforwards [Line Items]
Reduction in valuation allowance	5,000,000
Domestic Tax Authority \| Internal Revenue Service (IRS)
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	10,700,000
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	184,600,000
State and Local Jurisdiction \| GEODynamics, Inc.
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	8,600,000
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	31,300,000
Operating loss carryforwards without expiration	$ 15,600,000