XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations - Reconciliation of Major Classes of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Discontinued Operations    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]    
Trade payables $ 319 $ 1,157
Accrued liabilities and other 601 228
Total liabilities associated with discontinued operations 920 1,385
Offshore Services | Discontinued Operations    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]    
Trade payables 319 1,157
Accrued liabilities and other 506 0
Total liabilities associated with discontinued operations 825 1,157
Maritech    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]    
Trade payables 0  
Accrued liabilities and other 95  
Total liabilities associated with discontinued operations $ 95  
Maritech | Discontinued Operations    
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]    
Trade payables   0
Accrued liabilities and other   228
Total liabilities associated with discontinued operations   $ 228