Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Schedule of Major Classes of Assets and Liabilities of Discontinued Operations (Details)

v3.26.1
Discontinued Operations - Schedule of Major Classes of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Carrying amounts of the major classes of assets included in discontinued operations:    
Total current assets of discontinued operations $ 1,363 $ 1,518
Total noncurrent assets of discontinued operations 6 3,678
Carrying amounts of the major classes of liabilities included in discontinued operations:    
Total current liabilities of discontinued operations 295 383
Discontinued Operations | T&D Transaction    
Carrying amounts of the major classes of assets included in discontinued operations:    
Cash and cash equivalents 0 0
Restricted cash 0 0
Accounts receivable, net 0 0
Inventories 0 0
Other current assets 0 0
Total current assets of discontinued operations 0 0
Property, plant and equipment, net 0 0
Operating lease right-of-use assets 0 0
Goodwill 0 0
Other non-current assets 0 0
Total noncurrent assets of discontinued operations 0 0
Total assets of discontinued operations 0 0
Carrying amounts of the major classes of liabilities included in discontinued operations:    
Accounts payable 0 0
Accrued expenses and other current liabilities 0 0
Current operating lease liabilities 0 0
Income taxes payable 0 0
Total current liabilities of discontinued operations 0 0
Long-term operating lease liabilities 0 0
Other long-term liabilities 0 0
Total noncurrent liabilities of discontinued operations 0 0
Total liabilities of discontinued operations 0 0
Discontinued Operations | Pressure Pumping Transaction    
Carrying amounts of the major classes of assets included in discontinued operations:    
Cash and cash equivalents 43 50
Restricted cash 0 0
Accounts receivable, net 1,003 1,036
Inventories 264 264
Other current assets 53 168
Total current assets of discontinued operations 1,363 1,518
Property, plant and equipment, net 6 3,678
Operating lease right-of-use assets 0 0
Goodwill 0 0
Other non-current assets 0 0
Total noncurrent assets of discontinued operations 6 3,678
Total assets of discontinued operations 1,369 5,196
Carrying amounts of the major classes of liabilities included in discontinued operations:    
Accounts payable 65 41
Accrued expenses and other current liabilities 230 342
Current operating lease liabilities 0 0
Income taxes payable 0 0
Total current liabilities of discontinued operations 295 383
Long-term operating lease liabilities 0 0
Other long-term liabilities 0 0
Total noncurrent liabilities of discontinued operations 0 0
Total liabilities of discontinued operations 295 383
Discontinued Operations | Engineering Transaction    
Carrying amounts of the major classes of assets included in discontinued operations:    
Cash and cash equivalents 0 0
Restricted cash 0 0
Accounts receivable, net 0 0
Inventories 0 0
Other current assets 0 0
Total current assets of discontinued operations 0 0
Property, plant and equipment, net 0 0
Operating lease right-of-use assets 0 0
Goodwill 0 0
Other non-current assets 0 0
Total noncurrent assets of discontinued operations 0 0
Total assets of discontinued operations 0 0
Carrying amounts of the major classes of liabilities included in discontinued operations:    
Accounts payable 0 0
Accrued expenses and other current liabilities 0 0
Current operating lease liabilities 0 0
Income taxes payable 0 0
Total current liabilities of discontinued operations 0 0
Long-term operating lease liabilities 0 0
Other long-term liabilities 0 0
Total noncurrent liabilities of discontinued operations 0 0
Total liabilities of discontinued operations $ 0 $ 0