XML 115 R100.htm IDEA: XBRL DOCUMENT v3.25.0.1
Special Purpose Acquisition Company (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jul. 18, 2023
Nov. 30, 2021
Special Purpose Acquisition Companies          
Restricted cash held in trust   $ 331,781 $ 315,488    
SPAC deconsolidation adjustment included in Other, net     7,200    
Other than temporary impairment on investment   26,080 8,293    
SPAC's effects on changes in non-controlling interest subject to possible redemption          
Balance, beginning of year   739,075      
Balance, end of period   785,091 739,075    
NETC II | IPO          
Special Purpose Acquisition Companies          
Units issued 30,500,000        
Price per unit $ 10        
Proceeds from units issued $ 305,000        
NETC II | Private Placement          
Special Purpose Acquisition Companies          
Number of warrants issued 9,540,000        
Proceeds from issuance of warrants $ 9,500        
Value of unsecured promissory notes issued $ 3,100        
NETC          
Special Purpose Acquisition Companies          
Restricted cash held in trust         $ 281,500
Other than temporary impairment on investment   15,400      
SPAC's effects on changes in non-controlling interest subject to possible redemption          
Balance, beginning of year   0 284,841    
Net earnings     5,540    
Nabors deemed dividends to SPAC public shareholders     3,055    
Noncontrolling interest deemed dividends to SPAC public shareholders     1,774    
Redemptions and distributions of Trust Account     (295,210)    
Balance, end of period     0    
NETC II          
Special Purpose Acquisition Companies          
Restricted cash held in trust   331,800 315,500 $ 308,100  
SPAC's effects on changes in non-controlling interest subject to possible redemption          
Balance, beginning of year   315,488 0    
Initial public offering     294,474    
Net earnings   16,293 7,438    
Nabors deemed dividends to SPAC public shareholders     5,583    
Noncontrolling interest deemed dividends to SPAC public shareholders     7,993    
Balance, end of period   $ 331,781 $ 315,488