XML 57 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Data - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Disaggregation of Revenue [Line Items]      
Inventory $ 118,800   $ 114,589
Fluids Systems      
Disaggregation of Revenue [Line Items]      
Severance costs 1,000 $ 100  
Disposed of by sale      
Disaggregation of Revenue [Line Items]      
Total net assets 10,225   $ 31,232
CHILE | Disposed of by sale      
Disaggregation of Revenue [Line Items]      
Total net assets 3,000    
Translation loss 500    
Inventory $ 3,000