v3.26.1
Discontinued Operations - Financial Information (Details) - USD ($)
$ in Thousands
4 Months Ended
Apr. 30, 2026
Dec. 31, 2025
Financial Information of Discontinued Operations    
Current assets of discontinued operations   $ 100,778
Non-current assets of discontinued operations   79,319
Current liabilities of discontinued operations   27,274
Non-current liabilities of discontinued operations   351
Helix Alliance | Disposed of by sale    
Financial Information of Discontinued Operations    
Cash remitted from Helix Alliance to Helix $ 42,000  
Helix Alliance | Discontinued operations held for sale    
Financial Information of Discontinued Operations    
Cash and cash equivalents   26,907
Accounts receivable, net   63,335
Other current assets   10,536
Current assets of discontinued operations   100,778
Property and equipment, net   73,013
Operating lease right-of-use assets   938
Deferred certification and dry dock costs, net   4,392
Other assets, net   976
Non-current assets of discontinued operations   79,319
Accounts payable   22,700
Accrued liabilities   3,986
Current operating lease liabilities   588
Current liabilities of discontinued operations   27,274
Operating lease liabilities   351
Non-current liabilities of discontinued operations   $ 351