Disposal Group, Including Discontinued Operation, Total Net Assets

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- Definition

Net Working Capital

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No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Topic 230
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- Definition

Amount of net assets (liabilities).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 30
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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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- Definition

Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of cumulative translation gain (loss), after tax, from translating foreign currency financial statements into the reporting currency.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
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Segment Data - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Segment Data - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Segment Reporting Information [Line Items]
Impairments and other charges	$ 0	$ 29,417	$ 2,816	$ 37,322
Disposed of by sale
Segment Reporting Information [Line Items]
Total net assets					$ 31,232
Fluids Systems
Segment Reporting Information [Line Items]
Facility exit costs and other, net	358	0	4,594	0
Impairments and other charges	0	$ 29,417	2,816	29,417
Net assets	234,000		234,000
Net working capital	196,000		196,000
Fluids Systems \| Disposed of by sale \| CHILE
Segment Reporting Information [Line Items]
Total net assets	1,800		1,800
Translation loss	800		800
Fluids Systems \| Disposed of by sale \| Stimulation Chemicals
Segment Reporting Information [Line Items]
Inventory write-down			1,600
Inventory	2,200		2,200
Fluids Systems \| Disposed of by sale \| Gulf of Mexico Operations
Segment Reporting Information [Line Items]
Facility exit costs and other, net			4,800
Impairments and other charges				$ 29,400
Fluids Systems \| Disposed of by sale \| Australia Operations
Segment Reporting Information [Line Items]
Inventory write-down			1,000
Impairments and other charges			1,200
Total net assets	$ 400		$ 400