XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Operating Segment As of December 31, 2025 and December 31, 2024, our goodwill balances by operating segment were as follows (in thousands):
 Completion
Services
Drilling
Products
Total
Balance, December 31, 2024 and 2025$36,885 $450,503 $487,388 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
The gross carrying amount and accumulated amortization of intangible assets as of December 31, 2025 and 2024 are as follows (in thousands):
 20252024
 Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships$783,259 $(166,135)$617,124 $782,789 $(95,785)$687,004 
Developed technology202,771 (96,689)106,082 202,772 (56,562)146,210 
Trade name101,000 (23,406)77,594 101,000 (14,097)86,903 
Other22,729 (8,719)14,010 12,986 (3,493)9,493 
Intangible assets, net$1,109,759 $(294,949)$814,810 $1,099,547 $(169,937)$929,610 
Schedule of Remaining Amortization Expense Associated with Finite-Lived Intangible Assets
The remaining amortization expense associated with finite-lived intangible assets, excluding in-process software, is expected to be as follows (in thousands):
Year ending December 31,
2026$123,741 
2027121,639 
2028105,320 
202980,129 
203080,127 
Thereafter294,686 
Total$805,643