$OIS
OIL STATES INTERNATIONAL, INC Stock $ois

$ois Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000112148423000008 Filed on February 17, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$196.2M	$202.4M	$737.7M
YoY Change	19.6%	25.49%	28.71%
Cost Of Revenue	$150.7M	$158.5M	$578.6M
YoY Change	19.06%	18.95%	22.99%
Gross Profit	$45.46M	$43.94M	$159.2M
YoY Change	21.43%	56.51%	54.87%
Gross Profit Margin	23.17%	21.7%	21.57%
Selling, General & Admin	$24.02M	$25.07M	$96.04M
YoY Change	0.77%	23.54%	14.75%
% of Gross Profit	52.82%	57.07%	60.34%
Research & Development			$3.500M
YoY Change			-20.45%
% of Gross Profit			2.2%
Depreciation & Amortization	$15.26M	$15.87M	$67.33M
YoY Change	-14.37%	-14.96%	-16.6%
% of Gross Profit	33.56%	36.11%	42.31%
Operating Expenses	$24.02M	$40.66M	$99.54M
YoY Change	0.77%	5.28%	12.99%
Operating Profit	$5.875M	$3.273M	$2.905M
YoY Change	-235.49%	-131.02%	-104.48%
Interest Expense	-$2.891M	-$2.333M	$10.57M
YoY Change	8.2%	-9.47%	2.35%
% of Operating Profit	-49.21%	-71.28%	363.89%
Other Income/Expense, Net	$276.0K	$1.404M	$3.315M
YoY Change	-73.07%	-122.32%	103.62%
Pretax Income	$3.800M	$2.363M	-$4.060M
YoY Change	-163.33%	-111.73%	-94.46%
Income Tax	$1.600M	-$522.0K	$5.480M
% Of Pretax Income	42.11%	-22.09%
Net Earnings	$2.158M	$2.885M	-$9.540M
YoY Change	-122.9%	-114.52%	-85.09%
Net Earnings / Revenue	1.1%	1.43%	-1.29%
Basic Earnings Per Share	$0.03		-$0.15
Diluted Earnings Per Share	$0.03	$0.05	-$0.15
COMMON SHARES
Basic Shares Outstanding	63.90M shares	63.90M shares	61.64M shares
Diluted Shares Outstanding	63.07M shares		61.64M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.81M	$42.02M	$42.02M
YoY Change	-59.63%	-20.5%	-20.5%
Cash & Equivalents	$15.81M	$42.02M	$42.02M
Short-Term Investments
Other Short-Term Assets	$18.13M	$19.32M	$19.32M
YoY Change	-10.42%	0.49%	0.49%
Inventory	$196.3M	$182.7M	$182.7M
Prepaid Expenses
Receivables	$220.2M	$218.8M	$212.6M
Other Receivables	$6.621M	$6.177M	$6.177M
Total Short-Term Assets	$450.4M	$462.8M	$462.8M
YoY Change	3.65%	8.44%	8.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$306.1M	$303.8M	$326.9M
YoY Change	-7.27%	-10.26%	-10.2%
Goodwill	$79.58M	$79.28M
YoY Change	4.46%	3.76%
Intangibles	$165.7M	$169.8M
YoY Change	-8.29%	-8.59%
Long-Term Investments
YoY Change
Other Assets	$24.51M	$25.69M	$25.69M
YoY Change	-19.09%	-21.9%	-21.9%
Total Long-Term Assets	$599.7M	$601.6M	$601.6M
YoY Change	-6.79%	-8.71%	-8.71%
TOTAL ASSETS
Total Short-Term Assets	$450.4M	$462.8M	$462.8M
Total Long-Term Assets	$599.7M	$601.6M	$601.6M
Total Assets	$1.050B	$1.064B	$1.064B
YoY Change	-2.58%	-1.97%	-1.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$73.48M	$73.25M	$73.25M
YoY Change	21.15%	15.64%	15.64%
Accrued Expenses	$35.41M	$49.06M	$45.75M
YoY Change	-14.75%	13.03%	19.34%
Deferred Revenue	$48.97M	$44.79M
YoY Change	2.96%	3.59%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$527.0K	$17.83M	$17.83M
YoY Change	-98.8%	-2.36%	-2.36%
Total Short-Term Liabilities	$168.6M	$193.7M	$193.7M
YoY Change	-17.66%	9.24%	9.24%
LONG-TERM LIABILITIES
Long-Term Debt	$138.5M	$135.1M	$135.1M
YoY Change	2.74%	-15.84%	-15.84%
Other Long-Term Liabilities	$19.45M	$18.78M	$39.44M
YoY Change	-16.2%	-25.05%	-18.7%
Total Long-Term Liabilities	$19.45M	$18.78M	$174.5M
YoY Change	-16.2%	-25.05%	-16.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$168.6M	$193.7M	$193.7M
Total Long-Term Liabilities	$19.45M	$18.78M	$174.5M
Total Liabilities	$354.6M	$374.8M	$374.8M
YoY Change	-9.04%	-3.87%	-3.87%
SHAREHOLDERS EQUITY
Retained Earnings	$274.2M	$272.0M
YoY Change	0.75%	-3.39%
Common Stock	$1.125B	$1.123B
YoY Change	1.53%	1.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$695.5M	$689.6M	$689.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.050B	$1.064B	$1.064B
YoY Change	-2.58%	-1.97%	-1.97%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$2.158M	$2.885M	-$9.540M
YoY Change	-122.9%	-114.52%	-85.09%
Depreciation, Depletion And Amortization	$15.26M	$15.87M	$67.33M
YoY Change	-14.37%	-14.96%	-16.6%
Cash From Operating Activities	-$5.918M	$13.87M	$32.86M
YoY Change	-44.87%	-203.67%	356.8%
INVESTING ACTIVITIES
Capital Expenditures	$6.568M	$7.003M	$20.27M
YoY Change	129.81%	-207.08%	15.69%
Acquisitions			$8.125M
YoY Change
Other Investing Activities	$48.00K	$3.623M	$211.0K
YoY Change	-28.36%	-30.89%	-66.82%
Cash From Investing Activities	-$6.393M	-$3.380M	-$22.73M
YoY Change	210.94%	160.4%	242.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$14.38M	-2.393M	-$20.29M
YoY Change	1075.63%	1222.1%	3.68%
NET CHANGE
Cash From Operating Activities	-$5.918M	13.87M	$32.86M
Cash From Investing Activities	-$6.393M	-3.380M	-$22.73M
Cash From Financing Activities	-$14.38M	-2.393M	-$20.29M
Net Change In Cash	-$26.21M	8.096M	-$10.83M
YoY Change	91.4%	-154.49%	-43.45%
FREE CASH FLOW
Cash From Operating Activities	-$5.918M	$13.87M	$32.86M
Capital Expenditures	$6.568M	$7.003M	$20.27M
Free Cash Flow	-$12.49M	$6.866M	$12.60M
YoY Change	-8.14%	-200.41%	-222.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001121484
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2020	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2022#AccountingStandardsUpdate202006Member
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-16337
CY2022	dei	Entity Registrant Name EntityRegistrantName	Oil States International, Inc
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0476605
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	Three Allen Center, 333 Clay Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 4620
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77002
CY2022	dei	City Area Code CityAreaCode	713
CY2022	dei	Local Phone Number LocalPhoneNumber	652-0582
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2022	dei	Trading Symbol TradingSymbol	OIS
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	320461496	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	63903819	shares
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	737706000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	573161000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	638075000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	578556000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	470396000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	561805000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	96038000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	83692000	usd
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94102000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	67334000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	80741000	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	98543000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	406056000	usd
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	4166000	usd
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	12447000	usd
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	7127000	usd
CY2021	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1042000	usd
CY2020	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	538000	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	734801000	usd
CY2021	us-gaap	Costs And Expenses CostsAndExpenses	637953000	usd
CY2020	us-gaap	Costs And Expenses CostsAndExpenses	1172415000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	2905000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-64792000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-534340000	usd
CY2022	us-gaap	Interest Expense InterestExpense	10571000	usd
CY2021	us-gaap	Interest Expense InterestExpense	10328000	usd
CY2020	us-gaap	Interest Expense InterestExpense	14259000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	291000	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	158000	usd
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	390000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3315000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1628000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13880000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4060000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-73334000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-534329000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5480000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9341000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-65946000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-9540000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-63993000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-468383000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.06
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.83
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.06
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.83
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61638000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60293000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59812000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61638000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	60293000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59812000	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-9540000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-63993000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-468383000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-12977000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4044000	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-3750000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-9320000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	67000	usd
CY2021	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	78000	usd
CY2020	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	111000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-12910000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5354000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3639000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22450000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-58639000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-472022000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	42018000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52852000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	218769000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	186080000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	182658000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	168573000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19317000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19222000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	462762000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	426727000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	303835000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	338583000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23028000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	25388000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	79282000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	76412000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	169798000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	185749000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25687000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32889000	usd
CY2022Q4	us-gaap	Assets Assets	1064392000	usd
CY2021Q4	us-gaap	Assets Assets	1085748000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	17831000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	18262000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	73251000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	63343000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18782000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	49057000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	43401000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6142000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6481000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2605000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2564000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	44790000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	43236000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	193676000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	177287000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	135066000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	160488000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20658000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	23452000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6652000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3637000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	25058000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	374834000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	389922000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	76587920	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	73900160	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	766000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	739000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1122292000	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1105135000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	272027000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	281567000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-78941000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66031000	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	12684101	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	12521834	shares
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	626586000	usd
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	625584000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	689558000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	695826000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1064392000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1085748000	usd
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	1223967000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-468383000	usd
CY2020	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Excluding Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentExcludingIntercompanyAdvances	2065000	usd
CY2020	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentIntercompanyAdvances	-5815000	usd
CY2020	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	111000	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8431000	usd
CY2020	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2745000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	757631000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-63993000	usd
CY2021	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Excluding Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentExcludingIntercompanyAdvances	-1096000	usd
CY2021	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentIntercompanyAdvances	-2948000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-9320000	usd
CY2021	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	78000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7879000	usd
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1595000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	695826000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-9540000	usd
CY2022	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Excluding Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentExcludingIntercompanyAdvances	-15258000	usd
CY2022	ois	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Intercompany Advances OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParentIntercompanyAdvances	2281000	usd
CY2022	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	67000	usd
CY2022	ois	Stock Issued During Period Value Settlement Of Seller Disputes StockIssuedDuringPeriodValueSettlementOfSellerDisputes	10332000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6852000	usd
CY2022	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1002000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	689558000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-9540000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-63993000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-468383000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	67334000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80741000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	98543000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	406056000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	0	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	3581000	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	31151000	usd
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	usd
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	4166000	usd
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	12447000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6852000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	7879000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	8431000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1886000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2314000	usd
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7736000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2020000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8639000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-24404000	usd
CY2022	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	0	usd
CY2021	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	9320000	usd
CY2020	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	176000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	4022000	usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	10721000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2856000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	6472000	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	2444000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2066000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	511000	usd
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4668000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	35443000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	24407000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-63876000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17364000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10334000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17578000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18183000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	17727000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37315000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1554000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-148000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	25549000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	1654000	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	8000	usd
CY2020	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	13000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32862000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7194000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132755000	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20266000	usd
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17517000	usd
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12749000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5877000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11527000	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	9601000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8125000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	211000	usd
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	636000	usd
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	581000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22725000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6626000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3729000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	10090000	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	12873000	usd
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	72173000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	10090000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	31873000	usd
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	105104000	usd
CY2022	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	10000000	usd
CY2021	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	usd
CY2020	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	135000000	usd
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	8450000	usd
CY2021	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	125952000	usd
CY2020	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	20078000	usd
CY2022	ois	Proceeds From Repayments Of Finance Lease Obligations And Other Debt ProceedsFromRepaymentsOfFinanceLeaseObligationsAndOtherDebt	-732000	usd
CY2021	ois	Proceeds From Repayments Of Finance Lease Obligations And Other Debt ProceedsFromRepaymentsOfFinanceLeaseObligationsAndOtherDebt	-230000	usd
CY2020	ois	Proceeds From Repayments Of Finance Lease Obligations And Other Debt ProceedsFromRepaymentsOfFinanceLeaseObligationsAndOtherDebt	-8222000	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	105000	usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7791000	usd
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1041000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1002000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1595000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2745000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20289000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19568000	usd
CY2022	ois	Product Warranty Period Maximum ProductWarrantyPeriodMaximum	P18M
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-65017000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-682000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-159000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-491000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-10834000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-19159000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	63518000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52852000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	72011000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8493000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42018000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52852000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	72011000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	8339000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	6532000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	6402000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	534000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	152000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-36766000	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Examples of such estimates include, but are not limited to, goodwill and long-lived asset impairments, revenue and income recognized over time, valuation allowances recorded on deferred tax assets, reserves on inventory, allowances for doubtful accounts, settlement of litigation and potential future adjustments related to contractual indemnification and other agreements. Actual results could materially differ from those estimates.</span></div>
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	406100000	usd
CY2021	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	4200000	usd
CY2020	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	12400000	usd
CY2022	ois	Lessee Operating Lease Number Of Renewal Options LesseeOperatingLeaseNumberOfRenewalOptions	1	renewal_option
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3500000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4400000	usd
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6100000	usd
CY2021Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	0	usd
CY2022Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	0	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	212000000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2022Q4	ois	Revenue Remaining Performance Obligation Percentage Remaining In Year Two And Thereafter RevenueRemainingPerformanceObligationPercentageRemainingInYearTwoAndThereafter	0.46
CY2022	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="margin-bottom:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Guarantees</span></div><div style="margin-bottom:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some product sales in the Offshore/Manufactured Products segment are sold with an assurance warranty, generally ranging from 12 to 18 months. Parts and labor are covered under the terms of the warranty agreement. Warranty provisions are estimated based upon historical experience by product, configuration and geographic region.</span></div><div style="margin-bottom:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the ordinary course of business, the Company also provides standby letters of credit or other guarantee instruments to certain parties as required for certain transactions initiated by either the Company or its subsidiaries. As of December 31, 2022, the maximum potential amount of future payments that the Company could be required to make under these guarantee </span></div>agreements (letters of credit) was $15.4 million. The Company has not recorded any liability in connection with these guarantee arrangements. The Company does not believe, based on historical experience and information currently available, that it is likely that any material amounts will be required to be paid under these guarantee arrangements.
CY2022	ois	Product Warranty Period Minimum ProductWarrantyPeriodMinimum	P12M
CY2022Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	15400000	usd
CY2020Q1	ois	Oil And Gas Percentage Decrease In Crude Oil Prices OilAndGasPercentageDecreaseInCrudeOilPrices	0.50
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	406056000	usd
CY2020	ois	Goodwill Impairment Loss Tax GoodwillImpairmentLossTax	19600000	usd
CY2020	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	386456000	usd
CY2020	ois	Fixed Asset Impairment Charges FixedAssetImpairmentCharges	10468000	usd
CY2020	ois	Fixed Asset Impairment Charges Tax FixedAssetImpairmentChargesTax	2198000	usd
CY2020	ois	Fixed Asset Impairment Charges Net Of Tax FixedAssetImpairmentChargesNetOfTax	8270000	usd
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	1979000	usd
CY2020	ois	Operating Lease Impairment Loss Tax OperatingLeaseImpairmentLossTax	416000	usd
CY2020	ois	Operating Lease Impairment Loss Net Of Tax OperatingLeaseImpairmentLossNetOfTax	1563000	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	31151000	usd
CY2020	ois	Inventory Writedown Tax InventoryWritedownTax	5979000	usd
CY2020	ois	Inventory Writedown Net Of Tax InventoryWritedownNetOfTax	25172000	usd
CY2020	us-gaap	Restructuring Costs RestructuringCosts	9069000	usd
CY2020	ois	Restructuring Costs Tax RestructuringCostsTax	1904000	usd
CY2020	ois	Restructuring Costs Net Of Tax RestructuringCostsNetOfTax	7165000	usd
CY2021	ois	Fixed Asset Impairment Charges FixedAssetImpairmentCharges	1372000	usd
CY2021	ois	Fixed Asset Impairment Charges Tax FixedAssetImpairmentChargesTax	289000	usd
CY2021	ois	Fixed Asset Impairment Charges Net Of Tax FixedAssetImpairmentChargesNetOfTax	1083000	usd
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	2794000	usd
CY2021	ois	Operating Lease Impairment Loss Tax OperatingLeaseImpairmentLossTax	587000	usd
CY2021	ois	Operating Lease Impairment Loss Net Of Tax OperatingLeaseImpairmentLossNetOfTax	2207000	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	3581000	usd
CY2021	ois	Inventory Writedown Tax InventoryWritedownTax	752000	usd
CY2021	ois	Inventory Writedown Net Of Tax InventoryWritedownNetOfTax	2829000	usd
CY2021	us-gaap	Restructuring Costs RestructuringCosts	7498000	usd
CY2021	ois	Restructuring Costs Tax RestructuringCostsTax	1573000	usd
CY2021	ois	Restructuring Costs Net Of Tax RestructuringCostsNetOfTax	5925000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax	-9320000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-9320000	usd
CY2021	ois	Increase Decrease In Payroll Tax Expense Cares Act IncreaseDecreaseInPayrollTaxExpenseCARESAct	-8800000	usd
CY2022Q3	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	6900000	usd
CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	6100000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	223995000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	190551000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5226000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4471000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	218769000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	186080000	usd
CY2022	ois	Accounts Receivable Allowance For Credit Loss Percentage Of Total Accounts Receivable AccountsReceivableAllowanceForCreditLossPercentageOfTotalAccountsReceivable	0.02
CY2021	ois	Accounts Receivable Allowance For Credit Loss Percentage Of Total Accounts Receivable AccountsReceivableAllowanceForCreditLossPercentageOfTotalAccountsReceivable	0.02
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44790000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	43236000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	2800000	usd
CY2022	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	34800000	usd
CY2022	ois	Contract With Customer Asset Decrease Due To Revenue Recognized ContractWithCustomerAssetDecreaseDueToRevenueRecognized	-31700000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1600000	usd
CY2022	ois	Contract With Customer Liability Increase Due To Billings ContractWithCustomerLiabilityIncreaseDueToBillings	19000000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	17200000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	3900000	usd
CY2021	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	38900000	usd
CY2021	ois	Contract With Customer Asset Decrease Due To Revenue Recognized ContractWithCustomerAssetDecreaseDueToRevenueRecognized	35000000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-100000	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	10500000	usd
CY2021	ois	Contract With Customer Liability Increase Due To Billings ContractWithCustomerLiabilityIncreaseDueToBillings	10400000	usd
CY2022Q4	ois	Finished Goods And Purchased Products FinishedGoodsAndPurchasedProducts	90443000	usd
CY2021Q4	ois	Finished Goods And Purchased Products FinishedGoodsAndPurchasedProducts	87934000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	32079000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	24722000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	97817000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	96357000	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	220339000	usd
CY2021Q4	us-gaap	Inventory Gross InventoryGross	209013000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	37681000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	40440000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	182658000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	168573000	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	3600000	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	31200000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1128834000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1151533000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	824999000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	812950000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	303835000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	338583000	usd
CY2022	us-gaap	Depreciation Depreciation	47000000	usd
CY2021	us-gaap	Depreciation Depreciation	60100000	usd
CY2020	us-gaap	Depreciation Depreciation	73600000	usd
CY2022Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	17551000	usd
CY2021Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	23348000	usd
CY2022Q4	us-gaap	Deferred Costs DeferredCosts	1893000	usd
CY2021Q4	us-gaap	Deferred Costs DeferredCosts	2674000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1517000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1878000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	4726000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	4989000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25687000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32889000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33659000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20904000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1865000	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5130000	usd
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	4640000	usd
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	6361000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1784000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3629000	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2302000	usd
CY2021Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2194000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4807000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5183000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	49057000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	43401000	usd
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	764840000	usd
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	688351000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	76489000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-77000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	76412000	usd
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	764763000	usd
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	688351000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	76412000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	4146000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1276000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	79282000	usd
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	767633000	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	688351000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	79282000	usd
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	406100000	usd
CY2020Q4	ois	Number Of Reporting Units With Goodwill NumberOfReportingUnitsWithGoodwill	1	reporting_unit
CY2021Q4	ois	Number Of Reporting Units With Goodwill NumberOfReportingUnitsWithGoodwill	1	reporting_unit
CY2022Q4	ois	Number Of Reporting Units With Goodwill NumberOfReportingUnitsWithGoodwill	1	reporting_unit
CY2020Q4	ois	Reporting Unit Fair Value Determination Discount Rate ReportingUnitFairValueDeterminationDiscountRate	0.153
CY2021Q4	ois	Reporting Unit Fair Value Determination Discount Rate ReportingUnitFairValueDeterminationDiscountRate	0.145
CY2022Q4	ois	Reporting Unit Fair Value Determination Discount Rate ReportingUnitFairValueDeterminationDiscountRate	0.150
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	263497000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	93699000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	169798000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	300813000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	115064000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	185749000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20300000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20600000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	24900000	usd
CY2022	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P10Y7M6D
CY2021	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P11Y3M18D
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	17000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	17000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	16000000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	152897000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	178750000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	17831000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	18262000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	135066000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	160488000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1900000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2700000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	17831000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	500000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	512000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	132680000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	543000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	831000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	152897000	usd
CY2022Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	15400000	usd
CY2021Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	10.49
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23028000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	25388000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	400000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	100000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1900000	usd
CY2022	ois	Operating Lease Expense Noncurrent OperatingLeaseExpenseNoncurrent	8325000	usd
CY2021	ois	Operating Lease Expense Noncurrent OperatingLeaseExpenseNoncurrent	9412000	usd
CY2020	ois	Operating Lease Expense Noncurrent OperatingLeaseExpenseNoncurrent	12564000	usd
CY2022	ois	Operating Lease Expense Current OperatingLeaseExpenseCurrent	4718000	usd
CY2021	ois	Operating Lease Expense Current OperatingLeaseExpenseCurrent	4232000	usd
CY2020	ois	Operating Lease Expense Current OperatingLeaseExpenseCurrent	4024000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	13043000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	13644000	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	16588000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7417000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5548000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4712000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4549000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2938000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	5641000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	30805000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4005000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	26800000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6142000	usd
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20658000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	73289000	shares
CY2020Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	12284000	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	61005000	shares
CY2021	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	611000	shares
CY2021	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	611000	shares
CY2021	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	238000	shares
CY2021	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	238000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	73900000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	12522000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	61378000	shares
CY2022	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1910000	shares
CY2022	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1910000	shares
CY2022	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	778000	shares
CY2022	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	778000	shares
CY2022	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	162000	shares
CY2022	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	162000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	76588000	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	12684000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	63904000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-9300000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-12900000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-22489000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-56665000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-534452000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	18429000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-16669000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	123000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4060000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-73334000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-534329000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-9300000	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	406100000	usd
CY2020	ois	Goodwill Impairment Charges Not Tax Deductible GoodwillImpairmentChargesNotTaxDeductible	313100000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	155000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	370000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-44399000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1191000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	250000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	235000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2114000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-1322000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2622000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	3460000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-702000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-41542000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	266000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-7662000	usd
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OIL STATES INTERNATIONAL, INC Stock $ois

2023 Q1 Form 10-K Financial Statement

#000112148423000008 Filed on February 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OIS OIL STATES INTERNATIONAL, INC Stock $ois

2023 Q1 Form 10-K Financial Statement

#000112148423000008 Filed on February 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OIS
OIL STATES INTERNATIONAL, INC Stock $ois