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v3.24.2

Segments and Related Information - Financial Information by Business Segment (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 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | $ 186,383 |  | $ 183,529 | $ 353,645 | $ 379,728 |
Depreciation and amortization | 14,698 |  | 15,537 | 28,893 | 30,793 |
Operating income (loss) | 2,045 |  | 3,269 | (9,132) | 9,144 |
Capital expenditures | 5,789 |  | 10,770 | 15,881 | 17,338 |
Total assets | 1,001,178 |  | 1,045,020 | 1,001,178 | 1,045,020 | $ 1,046,486
Facility consolidation charges | 3,463 | $ 2,148 |  |  |  |
Impairment of goodwill | 0 | 10,000 | 0 | 10,000 | 0 |
Corporate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 0 |  | 0 | 0 | 0 |
Depreciation and amortization | 149 |  | 151 | 302 | 318 |
Operating income (loss) | (10,636) |  | (10,180) | (19,918) | (20,842) |
Capital expenditures | 9 |  | 265 | 20 | 277 |
Total assets | 41,551 |  | 52,553 | 41,551 | 52,553 |
Facility consolidation charges | 0 | 0 |  |  |  |
Impairment of goodwill |  | 0 |  |  |  |
Offshore Manufactured Products |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 101,556 |  | 78,647 | 188,413 | 159,152 |
Facility consolidation charges | 1,500 |  |  | 3,000 |  |
Impairment of goodwill |  |  |  | 0 |  |
Offshore Manufactured Products | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 101,556 |  | 78,647 | 188,413 | 159,152 |
Depreciation and amortization | 4,247 |  | 4,075 | 7,940 | 8,150 |
Operating income (loss) | 14,357 |  | 8,838 | 24,960 | 16,536 |
Capital expenditures | 1,552 |  | 4,587 | 8,773 | 4,946 |
Total assets | 502,582 |  | 495,983 | 502,582 | 495,983 |
Facility consolidation charges | 1,547 | 1,463 |  |  |  |
Impairment of goodwill |  | 0 |  |  |  |
Well Site Services |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 46,421 |  | 64,536 | 93,713 | 131,594 |
Facility consolidation and other charges | 2,900 |  |  | 3,900 |  |
Well Site Services | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 46,421 |  | 64,536 | 93,713 | 131,594 |
Depreciation and amortization | 6,047 |  | 6,564 | 12,126 | 12,710 |
Operating income (loss) | (535) |  | 4,732 | (954) | 11,698 |
Capital expenditures | 3,918 |  | 5,672 | 6,332 | 11,444 |
Total assets | 177,098 |  | 204,437 | 177,098 | 204,437 |
Facility consolidation charges | 1,916 | 685 |  |  |  |
Impairment of goodwill |  | 0 |  |  |  |
Downhole Technologies |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 38,406 |  | 40,346 | 71,519 | 88,982 |
Impairment of goodwill |  |  |  | 10,000 |  |
Downhole Technologies | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 38,406 |  | 40,346 | 71,519 | 88,982 |
Depreciation and amortization | 4,255 |  | 4,747 | 8,525 | 9,615 |
Operating income (loss) | (1,141) |  | (121) | (13,220) | 1,752 |
Capital expenditures | 310 |  | 246 | 756 | 671 |
Total assets | 279,947 |  | $ 292,047 | $ 279,947 | $ 292,047 |
Facility consolidation charges | $ 0 | 0 |  |  |  |
Impairment of goodwill |  | $ 10,000 |  |  |  |

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