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REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Changes and Error Corrections [Abstract]  
Summary of Revised Unaudited Consolidated Financial Statements

 

 

 

Three months ended September 30,

 

 (In thousands, except share and per share data)

 

As Previously Reported

 

 

Total Adjustment

 

 

As Revised

 

 Cost of tool rental revenue

 

$

7,956

 

 

$

(619

)

 

$

7,337

 

 Cost of product sale revenue

 

 

1,195

 

 

 

619

 

 

 

1,814

 

 

 

 

Nine months ended September 30,

 

 (In thousands, except share and per share data)

 

As Previously Reported

 

 

Total Adjustment

 

 

As Revised

 

 Cost of tool rental revenue

 

$

23,785

 

 

$

(2,207

)

 

$

21,578

 

 Cost of product sale revenue

 

 

3,655

 

 

 

2,207

 

 

 

5,862