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v3.26.1

Business Segments - Schedule of Financial Data by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Total revenue | $ 226,217 | $ 199,764 | $ 434,917 | $ 393,043
Cost of sales | 154,865 | 140,408 | 302,574 | 275,326
Selling, general and administrative expenses | 50,260 | 51,185 | 100,268 | 100,568
Segment operating income | 20,507 | 14,683 | 31,512 | 23,487
Other corporate expenses | 8,973 | 9,491 | 18,483 | 17,189
Transaction expenses | 125 | 184 | 273 | 235
Gain on sale-leaseback transactions | 0 | (6,903) | 0 | (6,903)
Loss on disposal of assets and other | 460 | 207 | 290 | 330
Interest expense | 4,272 | 4,706 | 8,413 | 9,689
Foreign exchange losses (gains) and other, net | 226 | (3,942) | (297) | (5,010)
Income before income taxes | 16,009 | 13,919 | 23,396 | 18,808
Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 226,217 | 199,764 | 434,917 | 393,043
Cost of sales | 155,074 | 140,428 | 302,920 | 275,432
Selling, general and administrative expenses | 41,287 | 41,694 | 81,785 | 83,379
Segment operating income | 30,065 | 17,662 | 50,558 | 34,338
Operating Segments | Drilling and Completions |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 138,795 | 117,217 | 265,397 | 232,700
Cost of sales | 103,666 | 88,211 | 200,216 | 172,565
Selling, general and administrative expenses | 21,623 | 21,755 | 42,903 | 43,591
Segment operating income | 13,715 | 7,271 | 22,624 | 16,650
Operating Segments | Artificial Lift and Downhole |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 87,422 | 82,547 | 169,520 | 160,343
Cost of sales | 51,408 | 52,217 | 102,704 | 102,867
Selling, general and administrative expenses | 19,664 | 19,939 | 38,882 | 39,788
Segment operating income | 16,350 | 10,391 | 27,934 | 17,688
Intersegment revenue |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 209 | 20 | 346 | 106
Intersegment revenue | Drilling and Completions |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 209 | 20 | 346 | 106
Intersegment revenue | Artificial Lift and Downhole |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Segment revenue |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 226,426 | 199,784 | 435,263 | 393,149
Segment revenue | Drilling and Completions |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 139,004 | 117,237 | 265,743 | 232,806
Segment revenue | Artificial Lift and Downhole |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | 87,422 | 82,547 | 169,520 | 160,343
Elimination of intersegment revenue |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total revenue | $ (209) | $ (20) | $ (346) | $ (106)

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