XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Restricted Stock Units (RSUs) [Member]
Additional Paid-in Capital [Member]
Restricted Stock [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Restricted Stock Units (RSUs) [Member]
Treasury Stock [Member]
Restricted Stock [Member]
Retained Earnings [Member]
Currency Translation Adjustments [Member]
Oceaneering Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2020 $ 558,157 $ 27,709 $ 192,492     $ (660,021)     $ 1,351,220 $ (359,306) $ 552,094 $ 6,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) (9,365)               (9,365)   (9,365)  
Other Comprehensive Income (Loss), Net of Tax (1,802)                   (1,802)  
Restricted Stock or Unit Expense 1,355                   1,355  
Restricted stock and restricted stock unit activity       $ (13,642) $ (10,439)   $ 14,997 $ 10,439        
Ending balance at Mar. 31, 2021 548,345 27,709 168,411     (634,585)     1,341,855 (361,108) 542,282 6,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Right-of-use operating lease assets 146,097                      
Beginning balance at Dec. 31, 2021 511,024 27,709 173,608     (631,811)     1,301,913 (366,458) 504,961 6,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) (19,210)               (19,210)   (19,210)  
Other Comprehensive Income (Loss), Net of Tax 9,871                   9,871  
Restricted Stock or Unit Expense 370                   370  
Restricted stock and restricted stock unit activity       $ (19,082) $ (6,466)   $ 19,452 $ 6,466        
Ending balance at Mar. 31, 2022 502,055 $ 27,709 $ 148,060     $ (605,893)     $ 1,282,703 $ (356,587) $ 495,992 $ 6,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Right-of-use operating lease assets 142,091                      
Financing Receivable, Allowance for Credit Loss 300                      
Interest Receivable $ 1,200