Selected Balance Sheet Information

12 Months Ended

Dec. 31, 2022

Equity Method Investment, Summarized Financial Information [Abstract]

Selected Balance Sheet Accounts

SELECTED BALANCE SHEET INFORMATION

The following is information regarding selected balance sheet accounts:

		December 31,
(in thousands)		2023		2022
Inventory, net:
	Manufactured Products	$	104,364	$	91,896
	Subsea Robotics	87,356		81,701
	Other inventory	18,078		10,778
	Total	$	209,798	$	184,375
Other current assets:
	Prepaid expenses	$	68,464	$	56,170
	Angolan bonds	—		6,369
	Total	$	68,464	$	62,539
Other noncurrent assets:
	Cash surrender value of life insurance policies	$	36,588	$	33,012
	Investment in unconsolidated affiliates	30,455		30,049
	Income tax receivable	—		20,170
	Deferred tax asset	26,021		—
	Intangible assets, net	21,182		11,517
	Other	23,040		27,476
	Total	$	137,286	$	122,224
Accrued liabilities:
	Payroll and related costs	$	154,507	$	122,380
	Current operating lease liability	78,117		19,580
	Accrued job costs	56,112		57,310
	Income taxes payable	55,990		44,966
	Accrued interest	12,667		10,180
	Other	54,388		53,030
	Total	$	411,781	$	307,446
Other long-term liabilities:
	Supplemental Executive Retirement Plan	$	35,679	$	29,635
	Uncertain tax positions	27,093		10,869
	Long-Term Incentive Plan	12,727		14,479
	Deferred income taxes	1,033		2,228
	Other	25,375		27,439
	Total	$	101,907	$	84,650