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Asset Impairments and Other Charges and Credits - Schedule of Asset Impairment Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments of operating lease assets | $ 1,358 | $ 0 | $ 1,358 | $ 0
Impairment of goodwill | 0 | 0 | 0 | 10,000
Facility exit charges | 2,301 | 3,463 | 3,231 | 5,611
Patent defense costs |  | 963 |  | 1,324
Gains on extinguishment of convertible senior notes | (381) | (515) | (381) | (515)
Pre-tax totals | 3,278 | 3,911 | 4,208 | 16,420
Income tax benefit | 688 | 821 | 884 | 1,829
After-tax total | 2,590 | 3,090 | 3,324 | 14,591
Corporate |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments of operating lease assets | 0 |  | 0 |
Impairment of goodwill |  | 0 |  | 0
Facility exit charges | 0 | 0 | 0 | 0
Patent defense costs |  | 0 |  | 0
Gains on extinguishment of convertible senior notes | (381) | (515) | (381) | (515)
Pre-tax totals | (381) | (515) | (381) | (515)
Offshore Manufactured Products |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Facility exit charges | 300 | 1,500 | 300 | 3,000
Pre-tax totals |  | 1,547 |  |
Offshore Manufactured Products | Operating Segments |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments of operating lease assets | 0 |  | 0 |
Impairment of goodwill |  | 0 |  | 0
Facility exit charges | 273 | 1,547 | 273 | 3,010
Patent defense costs |  | 0 |  | 0
Gains on extinguishment of convertible senior notes | 0 | 0 | 0 | 0
Pre-tax totals | 273 |  | 273 | 3,010
Completion and Production Services |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Gains on extinguishment of convertible senior notes |  |  |  | 0
Pre-tax totals |  | 2,879 |  |
Completion and Production Services | Operating Segments |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments of operating lease assets | 403 |  | 403 |
Impairment of goodwill |  | 0 |  | 0
Facility exit charges | 1,776 | 1,916 | 2,706 | 2,601
Patent defense costs |  | 963 |  | 1,324
Gains on extinguishment of convertible senior notes | 0 | 0 | 0 |
Pre-tax totals | 2,179 |  | 3,109 | 3,925
Downhole Technologies |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Gains on extinguishment of convertible senior notes |  |  |  | 0
Pre-tax totals |  | 0 |  |
Downhole Technologies | Operating Segments |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Impairments of operating lease assets | 955 |  | 955 |
Impairment of goodwill |  | 0 |  | 10,000
Facility exit charges | 252 | 0 | 252 | 0
Patent defense costs |  | 0 |  | 0
Gains on extinguishment of convertible senior notes | 0 | $ 0 | 0 |
Pre-tax totals | $ 1,207 |  | $ 1,207 | $ 10,000

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