XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Asset Impairments and Other Charges and Credits - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
segment
Dec. 31, 2024
USD ($)
facility
segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Impaired Long-Lived Assets Held and Used [Line Items]        
Number of reportable segments realigned | segment 2 2    
Number of lease facilities exited | facility   8    
Impairments of intangible assets   $ 10,787 $ 0 $ 0
Impairments of operating lease assets   3,800    
Facility consolidation and exit, and other charges   10,963    
Patent defense costs   2,753    
Cash from litigation settlement       6,900
Gain related to litigation settlement       $ 6,100
Completion and Production Services        
Impaired Long-Lived Assets Held and Used [Line Items]        
Carrying value of assets held for sale   $ 6,500    
Patent defense costs     $ 600