XML 50 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Selected Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Inventory [Line Items]    
Inventory, net $ 208,233 $ 201,595
Subsea Robotics 12,786 12,167
Inventory, net:    
Total 208,233 201,595
Other Assets, Noncurrent 136,081 129,254
Accrued liabilities:    
Payroll and related costs 157,488 186,433
Accounts Payable, Other, Current 43,049 37,769
Income taxes payable 43,799 43,828
Current operating lease liability 128,813 128,453
Interest Payable, Current 5,000 12,500
Other 59,957 62,988
Total 438,106 471,971
Disclosure Text Block Supplement [Abstract]    
Subsea Robotics 12,786 12,167
Subsea Robotics Member    
Inventory [Line Items]    
Inventory, Parts and Components, Net of Reserves 111,912 105,908
Disclosure Text Block Supplement [Abstract]    
Inventory, Parts and Components, Net of Reserves 111,912 105,908
Manufactured Products Member    
Inventory [Line Items]    
Inventory, Parts and Components, Net of Reserves 83,535 83,520
Disclosure Text Block Supplement [Abstract]    
Inventory, Parts and Components, Net of Reserves $ 83,535 $ 83,520