XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Trade payables $ 319   $ 319
Accrued liabilities and other 595   601
Total liabilities associated with discontinued operations 914   920
Deferred revenue, revenue recognized 700 $ 300  
Offshore Services      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Trade payables 319   319
Accrued liabilities and other 500   506
Total liabilities associated with discontinued operations 819   825
Maritech      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Trade payables 0   0
Accrued liabilities and other 95   95
Total liabilities associated with discontinued operations $ 95   $ 95