XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Summary of Changes in Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill, Beginning Balance $ 0
Addition due to business combination 16,800
Goodwill, Impairment Loss 0
Goodwill, Foreign Currency Translation Gain (Loss) (600)
Goodwill, Ending Balance $ 16,237 [1]
[1] As of September 30, 2023, the Goodwill balance is included in long-lived assets in the Well Construction business segment.