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Asset Impairments and Other Charges and Credits (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Asset Impairment Charges As a result of these events, actions and assessments, the Company recorded the following charges and credits in 2024 and 2023 (in thousands):
Offshore Manufactured Products
Completion and Production Services
Downhole TechnologiesCorporate
Total
Three Months Ended September 30, 2024
Impairments of:
Goodwill
$— $— $— $— $— 
Intangible assets
— 10,787 — — 10,787 
Operating lease assets
— 2,092 487 — 2,579 
Facility consolidation and exit, and other charges
354 2,982 123 34 3,493 
Patent defense costs— 1,347 — — 1,347 
Gains on extinguishment of debt
— — — — — 
Pre-tax totals
$354 $17,208 $610 $34 18,206 
Income tax benefit
1,161 
After-tax total
$17,045 
Nine Months Ended September 30, 2024
Impairments of:
Goodwill
$— $— $10,000 $— $10,000 
Intangible assets
— 10,787 — — 10,787 
Operating lease assets
— 2,092 487 — 2,579 
Facility consolidation and exit, and other charges
3,364 5,583 123 34 9,104 
Patent defense costs— 2,671 — — 2,671 
Gains on extinguishment of debt
— — — (515)(515)
Pre-tax totals
$3,364 $21,133 $10,610 $(481)34,626 
Income tax benefit
2,990 
After-tax total
$31,636 
Offshore Manufactured ProductsCompletion and Production ServicesDownhole TechnologiesCorporatePre-tax Total
Three and Nine Months Ended September 30, 2023
Facility consolidation and exit, and other charges$1,649 $— $— $— $1,649 
Income tax benefit
347 
After-tax total$1,302 
Schedule of Goodwill
Changes in the carrying amount of goodwill, by operating segment, for the nine months ended September 30, 2024 were as follows (in thousands):
Offshore Manufactured
Products
Downhole Technologies
Total
Balance as of December 31, 2023$79,867 $— $79,867 
Goodwill associated with transferred operations
(10,000)10,000 — 
Impairment of goodwill
— (10,000)(10,000)
Foreign currency translation572 — 572 
Balance as of September 30, 2024
$70,439 $— $70,439