XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Goodwill, beginning of period $ 680,594 $ 911,113  
Acquisition 16,393 386,686  
Impairment 0 (616,271) $ 0
Foreign currency translation 5,880 (934)  
Goodwill, end of period 702,867 680,594 911,113
Production Chemical Technologies      
Goodwill [Roll Forward]      
Goodwill, beginning of period 351,057 0  
Acquisition 2,500 349,821  
Impairment   0  
Foreign currency translation 3,081 1,236  
Goodwill, end of period 356,638 351,057 0
Production & Automation Technologies      
Goodwill [Roll Forward]      
Goodwill, beginning of period 191,537 809,977  
Acquisition 13,893 0  
Impairment   (616,271)  
Foreign currency translation 37 (2,169)  
Goodwill, end of period 205,467 191,537 809,977
Drilling Technologies      
Goodwill [Roll Forward]      
Goodwill, beginning of period 101,136 101,136  
Acquisition 0 0  
Impairment   0  
Foreign currency translation 0 0  
Goodwill, end of period 101,136 101,136 101,136
Reservoir Chemical Technologies      
Goodwill [Roll Forward]      
Goodwill, beginning of period 36,864 0  
Acquisition 0 36,865  
Impairment   0  
Foreign currency translation 2,762 (1)  
Goodwill, end of period $ 39,626 $ 36,864 $ 0