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v3.25.1

Segments and Related Information - Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenues | $ 159,938 | $ 167,262 |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 122,677 | 131,951 |
Selling, general and administrative expense | 22,530 | 22,496 |
Depreciation and amortization expense | 12,025 | 14,195 |
Impairment of goodwill | 0 | 10,000 |
Other operating income, net | (2,933) | (203) |
Costs and expenses | 154,299 | 178,439 |
Operating income (loss) | 5,639 | (11,177) |
Capital expenditures | 9,158 | 10,092 |
Total assets | 990,735 | 1,015,815 | $ 1,005,108
Facility consolidation and exit, and other charges | 930 | 2,509 |
Non-cash goodwill impairment charge |  | 10,000 |
Offshore Manufactured Products |  |  |
Revenues | 92,596 | 86,857 |
Facility consolidation and exit, and other charges | 900 | 1,500 |
Completion and Production Services |  |  |
Revenues | 34,519 | 47,292 |
Asset impairment, facility consolidation and exit, patent defense and other charges |  | 1,000 |
Downhole Technologies |  |  |
Revenues | 32,823 | 33,113 |
Operating Segments | Offshore Manufactured Products |  |  |
Revenues | 92,596 | 86,857 |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 66,915 | 63,501 |
Selling, general and administrative expense | 8,635 | 8,558 |
Depreciation and amortization expense | 3,608 | 3,693 |
Impairment of goodwill |  | 0 |
Other operating income, net | (838) | 502 |
Costs and expenses | 78,320 | 76,254 |
Operating income (loss) | 14,276 | 10,603 |
Capital expenditures | 4,823 | 7,221 |
Total assets | 506,530 | 516,039 |
Facility consolidation and exit, and other charges | 0 | 1,463 |
Operating Segments | Completion and Production Services |  |  |
Revenues | 34,519 | 47,292 |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 26,905 | 39,814 |
Selling, general and administrative expense | 1,996 | 2,526 |
Depreciation and amortization expense | 4,272 | 6,079 |
Impairment of goodwill |  | 0 |
Other operating income, net | (2,157) | (708) |
Costs and expenses | 31,016 | 47,711 |
Operating income (loss) | 3,503 | (419) |
Capital expenditures | 3,525 | 2,414 |
Total assets | 147,665 | 179,763 |
Facility consolidation and exit, and other charges | 930 | 1,046 |
Operating Segments | Downhole Technologies |  |  |
Revenues | 32,823 | 33,113 |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 28,857 | 28,636 |
Selling, general and administrative expense | 1,999 | 2,283 |
Depreciation and amortization expense | 4,029 | 4,270 |
Impairment of goodwill |  | 10,000 |
Other operating income, net | 62 | 3 |
Costs and expenses | 34,947 | 45,192 |
Operating income (loss) | (2,124) | (12,079) |
Capital expenditures | 791 | 446 |
Total assets | 268,139 | 278,055 |
Facility consolidation and exit, and other charges | 0 | 0 |
Corporate |  |  |
Revenues | 0 | 0 |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 0 | 0 |
Selling, general and administrative expense | 9,900 | 9,129 |
Depreciation and amortization expense | 116 | 153 |
Impairment of goodwill |  | 0 |
Other operating income, net | 0 | 0 |
Costs and expenses | 10,016 | 9,282 |
Operating income (loss) | (10,016) | (9,282) |
Capital expenditures | 19 | 11 |
Total assets | 68,401 | 41,958 |
Facility consolidation and exit, and other charges | $ 0 | $ 0 |

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