Contract with Customer, Asset, Decrease Due to Revenue Recognized

No definition available.

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- Definition

Contract With Customer, Liability, Increase Due To Billings

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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Period Type:	duration

- 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

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-Topic 954
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-URI https://asc.fasb.org/1943274/2147478785/954-310-50-2

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

+ Details

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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- Definition

Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

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- Details

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Details of Selected Balance Sheet Accounts - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Concentration Risk [Line Items]
Decrease in contract with customer, asset			$ (16,000)
Contract with customer, asset, decrease due to revenue recognized			44,200
Contract with customer, asset, reclassified to receivable			28,500
Decrease in deferred revenue			(2,015)	$ 5,580
Contract with customer, liability, revenue recognized			(14,200)
Contract with customer, liability, increase due to billings			12,000
Depreciation	$ 9,500	$ 11,100	29,900	33,300
Amortization of intangible assets	4,100	4,300	12,700	12,900
Impairments of intangible assets	$ 10,787	$ 0	10,787	$ 0
Customer relationships \| Completion and Production Services
Concentration Risk [Line Items]
Impairments of intangible assets			9,100
Tradenames and other \| Completion and Production Services
Concentration Risk [Line Items]
Impairments of intangible assets			$ 1,700
United States \| Geographic Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk (as a percent)			63.00%
United Kingdom \| Geographic Concentration Risk \| Accounts Receivable
Concentration Risk [Line Items]
Concentration risk (as a percent)			18.00%