Revision of Previously Issued Financial Statements (Tables)

3 Months Ended

Mar. 31, 2024

Prior Period Adjustment [Abstract]

Summary of Effects of Corrections of Errors

The Company evaluated the errors described above (and quantified in the table below), both qualitatively and quantitatively, in accordance with Securities and Exchange Commission (“SEC”) Staff Accounting Bulletin (“SAB”) Topic 1.M, Materiality, codified in ASC 250, Accounting Changes and Error Corrections, and concluded that the errors were not material to the previously issued financial statements taken as a whole. The unaudited consolidated financial statements presented herein as of and for the three months ended March 31, 2023 have been revised to correct the errors described above in accordance with SEC SAB Topic 1.M, as codified in ASC 250.

	For the three months ended March 31, 2023
Unaudited Condensed Consolidated Statement of Cash Flows	As Previously Reported			Adjustment			As Revised
Non-cash lease expense	$	(220	)	$	1,360		$	1,140
Provision for excess and obsolete inventory		—			17			17
Provision for excess and obsolete property and equipment		—			117			117
Inventories, net		(1,442	)		1,558			116
Operating lease liabilities		274			(1,360	)		(1,086	)
Accounts payable		5,765			(2,557	)		3,208
Accrued Expenses		207			(3,387	)		(3,180	)
Purchase of property, plant and equipment		(10,815	)		3,748			(7,067	)
Proceeds from sale of lost-in-hole equipment		5,315			504			5,819
ROU assets obtained in exchange for lease liabilities		2,516			(1,156	)		1,360
Purchases of inventory included in accounts payable and accrued expenses and other current liabilities		—			1,575			1,575
Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities		—			4,369			4,369