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v3.26.1

Property, Plant and Equipment, net and Assets Held for Sale | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Property, Plant and Equipment, net and Assets Held for Sale | Property, Plant and Equipment, net and Assets Held for Sale Property, plant and equipment, net includes the following (in thousands):
|  |  | June 30, |  | December 31,
| Useful Life |  | 2026 |  | 2025
Aviation equipment(a) | 3-10 years |  | $ | 75,509 |  |  | $ | 43,498 |
Machinery and equipment | 7-20 years |  | 70,307 |  |  | 53,774 |
Buildings and leasehold improvements | 15-39 years |  | 29,806 |  |  | 30,100 |
Drilling rigs and directional drilling equipment | 3-15 years |  | 12,758 |  |  | 13,062 |
Rail improvements | 10-20 years |  | 11,759 |  |  | 11,759 |
Vehicles, trucks and trailers | 5-10 years |  | 11,372 |  |  | 13,044 |
Land | N/A |  | 6,025 |  |  | 6,025 |
Other property, plant and equipment | 3-15 years |  | 6,412 |  |  | 6,721 |
|  |  | 223,948 |  |  | 177,983 |
Equipment not yet placed in service |  |  | 27,811 |  |  | 25,970 |
|  |  | 251,759 |  |  | 203,953 |
Less: Accumulated depreciation(b) |  |  | 101,850 |  |  | 97,856 |
Total property, plant and equipment, net |  |  | $ | 149,909 |  |  | $ | 106,097 |
(a) This equipment relates to assets leased and available to be leased to customers under operating leases. (b) Includes accumulated depreciation of $10.6 million and $5.7 million at June 30, 2026 and December 31, 2025, respectively, related to assets under operating leases. Depreciation, depletion, amortization and accretion A summary of depreciation, depletion, amortization and accretion is below (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |
Depreciation | $ | 4,352 |  |  | $ | 2,233 |  |  | $ | 7,783 |  |  | $ | 4,269 |  |  |  |  |
Amortization | 14 |  |  | 14 |  |  | 28 |  |  | 27 |  |  |  |  |
Depletion and accretion | 268 |  |  | 580 |  |  | 293 |  |  | 614 |  |  |  |  |
Depreciation, depletion, amortization and accretion | $ | 4,634 |  |  | $ | 2,827 |  |  | $ | 8,104 |  |  | $ | 4,910 |  |  |  |  |
Assets Held for Sale The Company’s assets held for sale consist solely of its contract drilling assets, which were classified as held for sale during the first quarter of 2025 pursuant to a plan to divest these assets. The Company continues to actively market the assets at a price that is reasonable in relation to their current fair value and remains committed to its plan of sale. At June 30, 2026 and December 31, 2025, assets held for sale totaled $2.2 million and $4.3 million and were recorded in “current assets held for sale” on the unaudited condensed consolidated balance sheets. These assets are measured at the lower of their carrying amount or fair value less costs to sell, and no impairment was recognized during the three and six months ended June 30, 2026.

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- Definition Property, Plant And Equipment And Disposal Groups, Including Discontinued Operations, Disclosure + References No definition available. + Details
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