XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Restricted Stock Units (RSUs) [Member]
Restricted Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Restricted Stock Units (RSUs) [Member]
Retained Earnings [Member]
Currency Translation Adjustments [Member]
Oceaneering Shareholders' Equity [Member]
Oceaneering Shareholders' Equity [Member]
Restricted Stock Units (RSUs) [Member]
Oceaneering Shareholders' Equity [Member]
Restricted Stock [Member]
Noncontrolling Interest [Member]
Treasury Stock, Common
Treasury Stock, Common
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stockholders' Equity Attributable to Parent                 $ 628,020          
Beginning balance at Dec. 31, 2023 $ 634,083     $ 27,709 $ 131,774   $ 1,425,257 $ (382,340)       $ 6,063 $ (574,380)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 15,135               15,135          
Other Comprehensive Income (Loss), Net of Tax (15,963)               (15,963)          
Restricted stock and restricted stock unit activity   $ (4,112)       $ (37,504)       $ (4,112)       $ 33,392
Ending balance at Mar. 31, 2024 629,143     27,709 94,270   1,440,392 (398,303)         (540,988)  
Beginning balance at Dec. 31, 2023 634,083     27,709 131,774   1,425,257 (382,340)       6,063 (574,380)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 91,369                          
Other Comprehensive Income (Loss), Net of Tax (13,818)                          
Ending balance at Sep. 30, 2024 704,041     27,709 95,325   1,516,626 (396,158) 697,978     6,063 (545,524)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax (13,818)                          
Beginning balance at Dec. 31, 2023 634,083     27,709 131,774   1,425,257 (382,340)       6,063 (574,380)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Treasury Stock, Value, Acquired, Cost Method $ (20,000)                          
Treasury Stock, Shares, Acquired 800,000                          
Ending balance at Dec. 31, 2024 $ 720,322     27,709 98,621     (429,446)       6,063 (555,350)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Noncontrolling interest 6,063                          
Stockholders' Equity Attributable to Parent                 623,080          
Beginning balance at Mar. 31, 2024 629,143     27,709 94,270   1,440,392 (398,303)         (540,988)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 34,997           34,997              
Other Comprehensive Income (Loss), Net of Tax               (10,525)            
Restricted stock and restricted stock unit activity   3,480     (4,248) 2,319       3,480     4,248 1,161
Ending balance at Jun. 30, 2024 657,095     27,709 92,341   1,475,389 (408,828)         (535,579)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Noncontrolling interest 6,063                          
Stockholders' Equity Attributable to Parent                 651,032          
Net income (loss) 41,237           41,237              
Other Comprehensive Income (Loss), Net of Tax $ 12,670             12,670            
Restricted stock and restricted stock unit activity     $ 3,029     2,984         $ 3,029     45
Treasury Stock, Value, Acquired, Cost Method                 (9,990)       (9,990)  
Treasury Stock, Shares, Acquired 422,229                          
Ending balance at Sep. 30, 2024 $ 704,041     27,709 95,325   1,516,626 (396,158) 697,978     6,063 (545,524)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax 12,670                          
Right-of-use operating lease assets 334,721                          
Financing Receivable, Allowance for Credit Loss 1,400                          
Noncontrolling interest 6,063                          
Stockholders' Equity Attributable to Parent 714,259               714,259          
Beginning balance at Dec. 31, 2024 720,322     27,709 98,621     (429,446)       6,063 (555,350)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 50,377               50,377          
Other Comprehensive Income (Loss), Net of Tax 20,336               20,336          
Restricted Stock or Unit Expense (1,899)               (1,899)          
Restricted stock and restricted stock unit activity           (24,307)               22,408
Treasury Stock, Value, Acquired, Cost Method (10,008)               (10,008)       $ (10,008)  
Treasury Stock, Shares, Acquired                         479,154  
Ending balance at Mar. 31, 2025 779,128     27,709 74,314   1,623,102 (409,110)         $ (542,950)  
Beginning balance at Dec. 31, 2024 720,322     27,709 98,621     (429,446)       6,063 (555,350)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 176,108                          
Other Comprehensive Income (Loss), Net of Tax 41,715                          
Treasury Stock, Value, Acquired, Cost Method $ (30,000)                          
Treasury Stock, Shares, Acquired 1,400,000                          
Ending balance at Sep. 30, 2025 $ 913,731     27,709 77,251   1,748,833 (387,731) 907,668     6,063 (558,394)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax 41,715                          
Noncontrolling interest 6,063                          
Stockholders' Equity Attributable to Parent                 773,065          
Beginning balance at Mar. 31, 2025 779,128     27,709 74,314   1,623,102 (409,110)         (542,950)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 54,442           54,442              
Other Comprehensive Income (Loss), Net of Tax 20,866             20,866            
Restricted stock and restricted stock unit activity         (4,350) 3,641       3,794     153 $ 4,350
Treasury Stock, Value, Acquired, Cost Method                 (10,106)       $ (10,106)  
Treasury Stock, Shares, Acquired                         471,759  
Ending balance at Jun. 30, 2025 848,124     27,709 73,605   1,677,544 (388,244)         $ (548,553)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Noncontrolling interest 6,063                          
Stockholders' Equity Attributable to Parent                 842,061          
Net income (loss) 71,289           71,289              
Other Comprehensive Income (Loss), Net of Tax 513             513            
Restricted stock and restricted stock unit activity   $ 3,909       $ 3,646       $ 3,909     263  
Treasury Stock, Value, Acquired, Cost Method $ (10,000)               (10,104)       $ (10,104)  
Treasury Stock, Shares, Acquired 440,814                       400,000  
Ending balance at Sep. 30, 2025 $ 913,731     $ 27,709 $ 77,251   $ 1,748,833 $ (387,731) $ 907,668     $ 6,063 $ (558,394)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax 513                          
Right-of-use operating lease assets 378,537                          
Financing Receivable, Allowance for Credit Loss 700                          
Noncontrolling interest 6,063                          
Stockholders' Equity Attributable to Parent $ 907,668