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- Definition

Legal Fees, Net Of Tax

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Legal Fees, Tax

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- Definition

Restructuring Costs, Net Of Tax

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Restructuring Costs, Tax

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- Definition

Current period income tax expense or benefit pertaining to a gain (loss) on an extinguishment of debt.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-Publisher FASB
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- Definition

The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 45
-Paragraph 28
-Subparagraph (b)
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Amount, after tax, of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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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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No definition available.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(6))
-SubTopic 10
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- 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.

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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