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Details of Selected Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

Additional information regarding selected balance sheet accounts as of December 31, 2024 and 2023 is presented below (in thousands):

			December 31, 2024						December 31, 2023
Accounts receivable, net:
Trade			$	128,167					$	128,405
Unbilled revenue			22,242						27,756
Contract assets			40,101						46,746
Other			6,440						4,801
Total accounts receivable			196,950						207,708
Allowance for doubtful accounts			(2,614)						(4,497)
			$	194,336					$	203,211
Allowance for doubtful accounts as a percentage of total accounts receivable			1		%				2		%

Schedule of Contract with Customer, Asset and Liability

			December 31, 2024						December 31, 2023
Deferred revenue (contract liabilities)			$	52,399					$	36,757

Schedule of Inventory, Net

			December 31, 2024						December 31, 2023
Inventories, net:
Finished goods and purchased products			$	110,850					$	103,599
Work in process			34,539						30,546
Raw materials			108,421						109,627
Total inventories			253,810						243,772
Allowance for excess or obsolete inventory			(38,974)						(41,745)
			$	214,836					$	202,027

Schedule of Property, Plant and Equipment, Net

			Estimated Useful Life (years)																		December 31, 2024						December 31, 2023
Property, plant and equipment, net:
Land																					$	28,721					$	30,624
Buildings and leasehold improvements			1						–						40						219,990						221,803
Machinery and equipment			2						–						28						240,955						246,522
Completion-related equipment			2						–						10						134,593						159,110
Office furniture and equipment			1						–						10						36,128						36,115
Vehicles			3						–						10						47,315						52,140
Construction in progress																					26,846						7,829
Property, plant and equipment																					$	734,548					$	754,143
Accumulated depreciation																					(467,677)						(473,754)
																					$	266,871					$	280,389

Schedule of Other Noncurrent Assets

			December 31, 2024						December 31, 2023
Other noncurrent assets:
Deferred compensation plan			$	18,245					$	17,255
Deferred financing costs			1,619						1,109
Deferred income taxes			1,964						2,211
Other			3,075						2,678
			$	24,903					$	23,253

Schedule of Accrued Liabilities

			December 31, 2024						December 31, 2023
Accrued liabilities:
Accrued compensation			$	22,350					$	27,131
Accrued taxes, other than income taxes			1,234						2,076
Insurance liabilities			3,383						3,839
Accrued interest			1,555						1,690
Accrued commissions			3,237						3,060
Other			5,102						6,431
			$	36,861					$	44,227

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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