Business acquisition, goodwill, expected tax deductible amount, period to be recognized.

No definition available.

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- Definition

Business acquisition obtained ownership percentage.

+ References

No definition available.

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- Definition

Business combination, consideration transferred, impulse litigation holdback.

+ References

No definition available.

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- Definition

Business combination dividends distributed.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Date when the business acquisition agreement was executed, in YYYY-MM-DD format.

+ References

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Name of the acquired entity.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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- Definition

Total remaining unamortized or unaccreted amounts of premiums, discounts, and intangible assets, in years subsequent to the year of acquisition, when the total amounts of remaining discounts, premiums, and intangible assets exceed 30 percent of stockholders' equity.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

+ Details

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Aggregate dividends paid during the period for each share of common stock outstanding.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Mergers and Acquisitions - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands						1 Months Ended	3 Months Ended		6 Months Ended
	May 30, 2025	Feb. 07, 2025	Nov. 29, 2024	Sep. 06, 2024	May 01, 2023	Jun. 30, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Dec. 31, 2023
Business Acquisition [Line Items]
Business acquisition, cash consideration									$ 80,669	$ 0
Revenues of acquired business since acquisition date						$ 4,700
Cash dividend paid				$ 75,000
Cash dividend per share				$ 2.39
Goodwill						$ 94,136	$ 94,136		94,136		$ 60,176	$ 23,932
Net income							20,227	$ 7,573	37,177	25,294
Amortization attributed to intangible assets							$ 3,800	2,000	7,400	4,000
Citadel Casing Solutions LLC
Business Acquisition [Line Items]
Business acquisition, cash consideration	$ 69,700
Business acquisition purchase price for post closing expenses	3,000
Business acquisition, transaction costs	200
Intangible assets	23,800
Goodwill	$ 18,226
SCF Machining Corporation
Business Acquisition [Line Items]
Date of business acquisition		Feb. 07, 2025
Name of business acquisition		SCF
Business acquisition, cash consideration		$ 17,700
Business acquisition, transaction costs		200
Goodwill		$ 15,402
Downhole Well Solutions, LLC
Business Acquisition [Line Items]
Business acquisition, cash consideration			$ 75,051
Business acquisition, number of shares issued			1,918,558
Impulse litigation holdback			$ 4,000	$ 4,000					$ 4,000
Business acquisition, transaction cost			$ 700
Percentage of equity interest acquired			20.00%		20.00%
Previously held interest			$ 27,600
Business combination, step acquisition, equity interest in acquiree, remeasurement gain			8,000
Goodwill expected to be deductible for income tax			$ 26,100
Goodwill expected to be deductible for income tax, period to be recognized			15 years
Ownership percentage					20.00%
Net assets					$ 15,000
Intangible assets			$ 75,100		13,000
Goodwill			36,687		2,000
Net income								1,100		1,900
Cash consideration for equity interest acquired			$ 31,215		$ 17,600
Amortization attributed to intangible assets								400		700
Dividends distributed								$ 600		$ 1,600
Remaining percentage of equity interest to be acquired			80.00%			80.00%	80.00%		80.00%
Dril-Quip, Inc
Business Acquisition [Line Items]
Business acquisition, cash consideration				6,364
Cash consideration for equity interest acquired				$ 530,909