XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting - Summarized Financial Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Total revenues $ 274,123 $ 228,405
Total segment operating income 62,550 49,688
Interest income, net 689 1,002
Other income, net 0 3,538
Income before income taxes 63,239 54,228
Operating Segments    
Segment Reporting Information [Line Items]    
Total segment operating income 68,068 63,420
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Total segment operating income (5,518) (13,732)
Pressure Control    
Segment Reporting Information [Line Items]    
Total revenues 175,028 194,655
Pressure Control | Operating Segments    
Segment Reporting Information [Line Items]    
Total segment operating income 51,675 63,171
Spoolable Technologies    
Segment Reporting Information [Line Items]    
Total revenues 99,095 33,750
Spoolable Technologies | Operating Segments    
Segment Reporting Information [Line Items]    
Total segment operating income $ 16,393 $ 249