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v3.24.2

Goodwill Impairment and Other Charges and Credits - Schedule of Asset Impairment Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill | $ 0 | $ 10,000 | $ 0 | $ 10,000 | $ 0
Impairment of goodwill, Tax |  | 481 |  |  |
Impairment of goodwill, After-tax Total |  | 9,519 |  |  |
Facility consolidation and other charges | 3,463 | 2,148 |  |  |
Facility consolidation and other changes, Tax | 727 | 451 |  |  |
Facility consolidation and other changes, After-tax Total | 2,736 | 1,697 |  |  |
Patent defense costs | 963 | 361 |  |  |
Patent defense costs, Tax | 202 | 76 |  |  |
Patent defense costs, After-tax Total | 761 | 285 |  |  |
Gains on extinguishment of debt | (515) |  |  | (515) | $ 0
Gain on extinguishment of debt, Tax | (108) |  |  |  |
Gain on extinguishment of debt, After-tax Total | (407) |  |  |  |
Corporate |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill |  | 0 |  |  |
Facility consolidation and other charges | 0 | 0 |  |  |
Patent defense costs | 0 | 0 |  |  |
Gains on extinguishment of debt | (515) |  |  |  |
Offshore Manufactured Products |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill |  |  |  | 0 |
Facility consolidation and other charges | 1,500 |  |  | 3,000 |
Offshore Manufactured Products | Operating Segments |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill |  | 0 |  |  |
Facility consolidation and other charges | 1,547 | 1,463 |  |  |
Patent defense costs | 0 | 0 |  |  |
Gains on extinguishment of debt | 0 |  |  |  |
Well Site Services | Operating Segments |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill |  | 0 |  |  |
Facility consolidation and other charges | 1,916 | 685 |  |  |
Patent defense costs | 963 | 361 |  |  |
Gains on extinguishment of debt | 0 |  |  |  |
Downhole Technologies |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill |  |  |  | $ 10,000 |
Downhole Technologies | Operating Segments |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Impairment of goodwill |  | 10,000 |  |  |
Facility consolidation and other charges | 0 | 0 |  |  |
Patent defense costs | 0 | $ 0 |  |  |
Gains on extinguishment of debt | $ 0 |  |  |  |

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