Disposal Group, Including Discontinued Operation, Total Net Assets

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
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-Name Accounting Standards Codification
-Topic 360
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-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482130/360-10-45-4

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483080/330-10-50-2

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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.

+ References

No definition available.

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- Definition

Amount of cumulative translation gain (loss), after tax, from translating foreign currency financial statements into the reporting currency.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
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-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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Segment Data - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Segment Data - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Segment Reporting Information [Line Items]
Impairments and other charges	$ 2,816	$ 7,905	$ 2,816	$ 7,905
Disposed of by sale
Segment Reporting Information [Line Items]
Total net assets	2,979		2,979		$ 31,232
Fluids Systems
Segment Reporting Information [Line Items]
Facility exit costs and other, net	2,107	0	4,399	0
Impairments and other charges	2,816	$ 0	2,816	$ 0
Fluids Systems \| Disposed of by sale \| Stimulation Chemicals
Segment Reporting Information [Line Items]
Inventory write-down			1,600
Inventory	2,300		2,300
Fluids Systems \| Disposed of by sale \| Gulf Of Mexico Operations
Segment Reporting Information [Line Items]
Facility exit costs and other, net			4,400
Fluids Systems \| Disposed of by sale \| Australia Operations
Segment Reporting Information [Line Items]
Inventory write-down			1,000
Impairments and other charges			1,200
Total net assets	500		500
CHILE \| Fluids Systems \| Disposed of by sale
Segment Reporting Information [Line Items]
Total net assets	3,000		3,000
Translation loss	$ 500		$ 500