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v3.25.2

Business Segments - Schedule of Income Statement by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 199,764 | $ 205,209 | $ 393,043 | $ 407,601
Cost of sales | 140,408 | 142,136 | 275,326 | 280,769
Selling, general and administrative expenses | 51,185 | 53,691 | 100,568 | 108,357
Operating income | 14,683 | 7,934 | 23,487 | 11,134
Other corporate expenses | 9,491 | 6,954 | 17,189 | 14,206
Transaction expenses | 184 | 1,228 | 235 | 7,149
Gain on sale-leaseback transactions | (6,903) | 0 | (6,903) | 0
Loss on disposal of assets and other | 207 | 220 | 330 | 192
Interest expense | 4,706 | 8,659 | 9,689 | 17,419
Foreign exchange losses (gains) and other, net | (3,942) | 3,006 | (5,010) | 4,233
Loss on extinguishment of debt | 0 | 463 | 0 | 463
Income (loss) before income taxes | 13,919 | (4,194) | 18,808 | (10,981)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 199,764 | 205,209 | 393,043 | 407,601
Cost of sales | 140,428 | 142,121 | 275,432 | 280,775
Selling, general and administrative expenses | 41,694 | 46,737 | 83,379 | 94,151
Operating income | 17,662 | 16,336 | 34,338 | 32,681
Operating Segments | Drilling and Completions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 117,217 | 117,040 | 232,700 | 236,090
Cost of sales | 88,211 | 87,757 | 172,565 | 175,793
Selling, general and administrative expenses | 21,755 | 26,393 | 43,591 | 52,869
Operating income | 7,271 | 2,875 | 16,650 | 7,434
Operating Segments | Artificial Lift and Downhole |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 82,547 | 88,169 | 160,343 | 171,511
Cost of sales | 52,217 | 54,364 | 102,867 | 104,982
Selling, general and administrative expenses | 19,939 | 20,344 | 39,788 | 41,282
Operating income | 10,391 | 13,461 | 17,688 | 25,247
Intersegment revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 20 | (15) | 106 | 6
Intersegment revenue | Drilling and Completions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 20 | (15) | 106 | 6
Intersegment revenue | Artificial Lift and Downhole |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Segment revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 199,784 | 205,194 | 393,149 | 407,607
Segment revenue | Drilling and Completions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 117,237 | 117,025 | 232,806 | 236,096
Segment revenue | Artificial Lift and Downhole |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 82,547 | 88,169 | 160,343 | 171,511
Elimination of intersegment revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ (20) | $ 15 | $ (106) | $ (6)

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