v3.26.1
Cactus International Acquisition - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jan. 01, 2026
Dec. 31, 2025
Business Combination [Line Items]      
Goodwill $ 287,250   $ 203,028
Baker Hughes Transaction      
Business Combination [Line Items]      
Cash and cash equivalents   $ 70,000  
Receivables   249,045  
Inventories   130,236  
Prepaid expenses and other current assets   1,790  
Property and equipment   48,376  
Operating lease right-of-use assets   16,188  
Identifiable intangible assets   228,800  
Other noncurrent assets   17,090  
Total assets acquired   761,525  
Accounts payable   152,413  
Accrued expenses and other current liabilities   50,051  
Finance lease obligations   78  
Operating lease liabilities   17,119  
Deferred tax liabilities   19,613  
Other non-current liabilities   78,139  
Total liabilities assumed   317,413  
Net identifiable assets acquired   444,112  
Fair value of the mezzanine classified non-controlling interest   146,738  
Fair value of the other non-controlling interest   19,565  
Goodwill   84,222  
Total consideration to be transferred   $ 362,031