XML 67 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 10 - Commitment and Contingencies (Details Textual)
$ in Thousands, $ in Millions
1 Months Ended 3 Months Ended 5 Months Ended
Oct. 10, 2023
USD ($)
Oct. 10, 2023
CAD ($)
May 02, 2023
USD ($)
Aug. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2023
USD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2024
USD ($)
Loss Contingency Accrual           $ 15,000   $ 0
Texas Matter [Member] | Pending Litigation [Member]                
Litigation Settlement, Amount Awarded to Other Party     $ 17,500          
Loss Contingency Accrual             $ 40,800  
Loss Contingency, Damages Paid by Insurance, Value             $ 2,000  
Texas Matter [Member] | Pending Litigation [Member] | Maximum [Member]                
Litigation Settlement, Amount Awarded to Other Party     $ 42,500          
Texas Matter [Member] | Settled Litigation [Member]                
Loss Contingency Accrual           15,000    
Loss Contingency Accrual (Reversal), Provision           $ (40,800)    
Canada Patent Matters [Member] | Settled Litigation [Member]                
Litigation Settlement, Amount Awarded to Other Party $ 1,800 $ 2.5            
Patent Infringement Against Nine Energy Services, Inc. [Member] | Pending Litigation [Member]                
Litigation Settlement, Amount Awarded from Other Party       $ 1,900 $ 500