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Asset Impairments and Other Charges and Credits (Tables) | 6 Months Ended
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Jun. 30, 2025
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 during the three and six months ended June 30, 2025 and 2024 (in thousands):
| Offshore Manufactured Products |  | Completion and Production Services |  | Downhole Technologies |  | Corporate |  | Total
Three Months Ended June 30, 2025 |  |  |  |  |  |
Impairment of operating lease assets | $ | — |  |  | $ | 403 |  |  | $ | 955 |  |  | $ | — |  |  | $ | 1,358 |
Facility exit charges | 273 |  |  | 1,776 |  |  | 252 |  |  | — |  |  | 2,301 |
Gains on extinguishment of debt | — |  |  | — |  |  | — |  |  | (381) |  |  | (381) |
Pre-tax totals | $ | 273 |  |  | $ | 2,179 |  |  | $ | 1,207 |  |  | $ | (381) |  |  | 3,278 |
Income tax benefit |  |  |  |  |  |  |  |  | 688 |
After-tax total |  |  |  |  |  |  |  |  | $ | 2,590 |
Six Months Ended June 30, 2025 |  |  |  |  |  |
Impairment of operating lease assets | $ | — |  |  | $ | 403 |  |  | $ | 955 |  |  | $ | — |  |  | $ | 1,358 |
Facility exit charges | 273 |  |  | 2,706 |  |  | 252 |  |  | — |  |  | 3,231 |
Gains on extinguishment of debt | — |  |  | — |  |  | — |  |  | (381) |  |  | (381) |
Pre-tax totals | $ | 273 |  |  | $ | 3,109 |  |  | $ | 1,207 |  |  | $ | (381) |  |  | 4,208 |
Income tax benefit |  |  |  |  |  |  |  |  | 884 |
After-tax total |  |  |  |  |  |  |  |  | $ | 3,324 |
| Offshore Manufactured Products |  | Completion and Production Services |  | Downhole Technologies |  | Corporate |  | Total
Three Months Ended June 30, 2024 |  |  |  |  |  |
Impairment of goodwill | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Facility consolidation and other charges | 1,547 |  |  | 1,916 |  |  | — |  |  | — |  |  | 3,463 |
Patent defense costs | — |  |  | 963 |  |  | — |  |  | — |  |  | 963 |
Gains on extinguishment of debt | — |  |  | — |  |  | — |  |  | (515) |  |  | (515) |
Pre-tax totals | $ | 1,547 |  |  | $ | 2,879 |  |  | $ | — |  |  | $ | (515) |  |  | 3,911 |
Income tax benefit |  |  |  |  |  |  |  |  | 821 |
After-tax total |  |  |  |  |  |  |  |  | $ | 3,090 |
Six Months Ended June 30, 2024 |  |  |  |  |  |
Impairment of goodwill | $ | — |  |  | $ | — |  |  | $ | 10,000 |  |  | $ | — |  |  | $ | 10,000 |
Facility consolidation and other charges | 3,010 |  |  | 2,601 |  |  | — |  |  | — |  |  | 5,611 |
Patent defense costs | — |  |  | 1,324 |  |  | — |  |  | — |  |  | 1,324 |
Gains on extinguishment of debt | — |  |  | — |  |  | — |  |  | (515) |  |  | (515) |
Pre-tax totals | $ | 3,010 |  |  | 3,925 |  |  | 10,000 |  |  | $ | (515) |  |  | 16,420 |
Income tax benefit |  |  |  |  |  |  |  |  | 1,829 |
After-tax total |  |  |  |  |  |  |  |  | $ | 14,591 |

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