Discontinued Operations - Schedule of Significant Items Included in Income from Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Fluids Systems - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Revenues | $ 0 | $ 112,218 | $ 0 | $ 232,358 |
| Cost of revenues | 0 | 98,118 | 0 | 201,380 |
| Selling, general and administrative expenses | 53 | 13,631 | 448 | 26,395 |
| Other operating (income) loss, net | 0 | (323) | 0 | (1,102) |
| Operating income (loss) from discontinued operations | (53) | 792 | (448) | 5,685 |
| Foreign currency exchange (gain) loss | 63 | (359) | 134 | (635) |
| Interest expense, net | 3 | 887 | 8 | 1,877 |
| Income (loss) from discontinued operations before income taxes | (119) | 264 | (590) | 4,443 |
| Provision (benefit) for income taxes from discontinued operations | (13) | 852 | (112) | 1,792 |
| Income (loss) from discontinued operations | $ (106) | $ (588) | $ (478) | $ 2,651 |
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- Definition Disposal Group, Including Discontinued Operation, Other Operating Income (Expense) No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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