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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 2653766 | monetaryItemType | table: <entity> 2653766 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | 2,738,374 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 652899 | monetaryItemType | table: <entity> 652899 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 813418 | monetaryItemType | table: <entity> 813418 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 118452 | monetaryItemType | table: <entity> 118452 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 151135 | monetaryItemType | table: <entity> 151135 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1735904 | monetaryItemType | table: <entity> 1735904 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 69900 | monetaryItemType | table: <entity> 69900 </entity> <entity type> monetaryItemType </entity type> <context> Direct costs | | ( 652,899 ) | | ( 813,418 ) | | ( 118,452 ) | | ( 151,135 ) | | | ( 1,735,904 ) | | 69,900 | | | ( 1,666,004 ) </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1666004 | monetaryItemType | table: <entity> 1666004 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 118017 | monetaryItemType | table: <entity> 118017 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 222099 | monetaryItemType | table: <entity> 222099 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 19946 | monetaryItemType | table: <entity> 19946 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 15660 | monetaryItemType | table: <entity> 15660 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 375722 | monetaryItemType | table: <entity> 375722 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 5765 | monetaryItemType | table: <entity> 5765 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 381487 | monetaryItemType | table: <entity> 381487 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 118,017 | | $ | 222,099 | | $ | 19,946 | | $ | 15,660 | | $ | 375,722 | | $ | 5,765 | | $ | 381,487 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 87987 | monetaryItemType | table: <entity> 87987 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 49904 | monetaryItemType | table: <entity> 49904 </entity> <entity type> monetaryItemType </entity type> <context> Net income (loss) | | | $ | ( 87,987 ) | | $ | 49,904 | | $ | ( 307,218 ) | </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 307218 | monetaryItemType | table: <entity> 307218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 56947 | monetaryItemType | table: <entity> 56947 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | | | 56,947 | | | 79,220 | | | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 79220 | monetaryItemType | table: <entity> 79220 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | | | 56,947 | | | 79,220 | | | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 61536 | monetaryItemType | table: <entity> 61536 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | | | | 56,947 | | | 79,220 | | | 61,536 | </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 31040 | monetaryItemType | table: <entity> 31040 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 129124 | monetaryItemType | table: <entity> 129124 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) before income taxes | | | $ | ( 31,040 ) | | $ | 129,124 | | $ | ( 245,682 ) | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 245682 | monetaryItemType | table: <entity> 245682 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 38713 | monetaryItemType | table: <entity> 38713 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 43820 | monetaryItemType | table: <entity> 43820 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 14992 | monetaryItemType | table: <entity> 14992 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeNonoperating |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 210864 | monetaryItemType | table: <entity> 210864 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | | | | 210,864 | | | 185,285 | | | 177,895 | </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 185285 | monetaryItemType | table: <entity> 185285 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | | | | 210,864 | | | 185,285 | | | 177,895 | </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 177895 | monetaryItemType | table: <entity> 177895 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | | | | 210,864 | | | 185,285 | | | 177,895 | </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 247927 | monetaryItemType | table: <entity> 247927 </entity> <entity type> monetaryItemType </entity type> <context> Total adjusted operating income (loss) (3) | | | $ | 247,927 | | $ | 269,863 | | $ | 44,320 | </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 269863 | monetaryItemType | table: <entity> 269863 </entity> <entity type> monetaryItemType </entity type> <context> Total adjusted operating income (loss) (3) | | | $ | 247,927 | | $ | 269,863 | | $ | 44,320 | </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 44320 | monetaryItemType | table: <entity> 44320 </entity> <entity type> monetaryItemType </entity type> <context> Total adjusted operating income (loss) (3) | | | $ | 247,927 | | $ | 269,863 | | $ | 44,320 | </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 1049650 | monetaryItemType | table: <entity> 1049650 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Drilling | | $ | 1,049,650 | | $ | 1,239,765 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 1239765 | monetaryItemType | table: <entity> 1239765 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Drilling | | $ | 1,049,650 | | $ | 1,239,765 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 2348590 | monetaryItemType | table: <entity> 2348590 </entity> <entity type> monetaryItemType </entity type> <context> International Drilling | | 2,348,590 | | 2,227,308 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 2227308 | monetaryItemType | table: <entity> 2227308 </entity> <entity type> monetaryItemType </entity type> <context> International Drilling | | 2,348,590 | | 2,227,308 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 79065 | monetaryItemType | table: <entity> 79065 </entity> <entity type> monetaryItemType </entity type> <context> Drilling Solutions | | 79,065 | | 78,472 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 78472 | monetaryItemType | table: <entity> 78472 </entity> <entity type> monetaryItemType </entity type> <context> Drilling Solutions | | 79,065 | | 78,472 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 215225 | monetaryItemType | table: <entity> 215225 </entity> <entity type> monetaryItemType </entity type> <context> Rig Technologies | | 215,225 | | 239,167 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 239167 | monetaryItemType | table: <entity> 239167 </entity> <entity type> monetaryItemType </entity type> <context> Rig Technologies | | 215,225 | | 239,167 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 3692530 | monetaryItemType | table: <entity> 3692530 </entity> <entity type> monetaryItemType </entity type> <context> Total reportable segments | | | 3,692,530 | | | 3,784,712 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 3784712 | monetaryItemType | table: <entity> 3784712 </entity> <entity type> monetaryItemType </entity type> <context> Total reportable segments | | | 3,692,530 | | | 3,784,712 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 811771 | monetaryItemType | table: <entity> 811771 </entity> <entity type> monetaryItemType </entity type> <context> Other reconciling items (4) | | 811,771 | | 1,493,253 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 1493253 | monetaryItemType | table: <entity> 1493253 </entity> <entity type> monetaryItemType </entity type> <context> Other reconciling items (4) | | 811,771 | | 1,493,253 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 4504301 | monetaryItemType | table: <entity> 4504301 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 4,504,301 | | $ | 5,277,965 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 5277965 | monetaryItemType | table: <entity> 5277965 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 4,504,301 | | $ | 5,277,965 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1283785 | monetaryItemType | table: <entity> 1283785 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 1,283,785 | | $ | 1,477,774 | | $ | 1,323,531 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1477774 | monetaryItemType | table: <entity> 1477774 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 1,283,785 | | $ | 1,477,774 | | $ | 1,323,531 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1323531 | monetaryItemType | table: <entity> 1323531 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 1,283,785 | | $ | 1,477,774 | | $ | 1,323,531 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1646341 | monetaryItemType | table: <entity> 1646341 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 1,646,341 | | 1,528,207 | | 1,330,235 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1528207 | monetaryItemType | table: <entity> 1528207 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 1,646,341 | | 1,528,207 | | 1,330,235 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1330235 | monetaryItemType | table: <entity> 1330235 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 1,646,341 | | 1,528,207 | | 1,330,235 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 2930126 | monetaryItemType | table: <entity> 2930126 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,930,126 | | $ | 3,005,981 | | $ | 2,653,766 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 3005981 | monetaryItemType | table: <entity> 3005981 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,930,126 | | $ | 3,005,981 | | $ | 2,653,766 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 2653766 | monetaryItemType | table: <entity> 2653766 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,930,126 | | $ | 3,005,981 | | $ | 2,653,766 | </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1165677 | monetaryItemType | table: <entity> 1165677 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 1,165,677 | | $ | 1,304,686 | | $ | 1,437,333 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1304686 | monetaryItemType | table: <entity> 1304686 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 1,165,677 | | $ | 1,304,686 | | $ | 1,437,333 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1437333 | monetaryItemType | table: <entity> 1437333 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 1,165,677 | | $ | 1,304,686 | | $ | 1,437,333 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1665280 | monetaryItemType | table: <entity> 1665280 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 1,665,280 | | 1,594,042 | | 1,588,767 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1594042 | monetaryItemType | table: <entity> 1594042 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 1,665,280 | | 1,594,042 | | 1,588,767 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 1588767 | monetaryItemType | table: <entity> 1588767 </entity> <entity type> monetaryItemType </entity type> <context> Outside the U.S. | | 1,665,280 | | 1,594,042 | | 1,588,767 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 2830957 | monetaryItemType | table: <entity> 2830957 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,830,957 | | $ | 2,898,728 | | $ | 3,026,100 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 2898728 | monetaryItemType | table: <entity> 2898728 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,830,957 | | $ | 2,898,728 | | $ | 3,026,100 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><t... | table | 3026100 | monetaryItemType | table: <entity> 3026100 </entity> <entity type> monetaryItemType </entity type> <context> | | $ | 2,830,957 | | $ | 2,898,728 | | $ | 3,026,100 | </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 872432 | monetaryItemType | table: <entity> 872432 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 872,432 | | $ | — | | $ | 172,832 | | $ | 83,313 | | $ | — | | $ | 1,128,577 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 172832 | monetaryItemType | table: <entity> 172832 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 872,432 | | $ | — | | $ | 172,832 | | $ | 83,313 | | $ | — | | $ | 1,128,577 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 83313 | monetaryItemType | table: <entity> 83313 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 872,432 | | $ | — | | $ | 172,832 | | $ | 83,313 | | $ | — | | $ | 1,128,577 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1128577 | monetaryItemType | table: <entity> 1128577 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 872,432 | | $ | — | | $ | 172,832 | | $ | 83,313 | | $ | — | | $ | 1,128,577 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 107253 | monetaryItemType | table: <entity> 107253 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 107,253 | | — | | 9,943 | | — | | — | | | 117,196 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 9943 | monetaryItemType | table: <entity> 9943 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 107,253 | | — | | 9,943 | | — | | — | | | 117,196 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 117196 | monetaryItemType | table: <entity> 117196 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Offshore Gulf of Mexico | 107,253 | | — | | 9,943 | | — | | — | | | 117,196 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 48437 | monetaryItemType | table: <entity> 48437 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 48,437 | | — | | 2,447 | | — | | — | | | 50,884 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 2447 | monetaryItemType | table: <entity> 2447 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 48,437 | | — | | 2,447 | | — | | — | | | 50,884 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 50884 | monetaryItemType | table: <entity> 50884 </entity> <entity type> monetaryItemType </entity type> <context> Alaska | 48,437 | | — | | 2,447 | | — | | — | | | 50,884 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1847 | monetaryItemType | table: <entity> 1847 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,847 | | 6,331 | | — | | | 8,178 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 6331 | monetaryItemType | table: <entity> 6331 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,847 | | 6,331 | | — | | | 8,178 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 8178 | monetaryItemType | table: <entity> 8178 </entity> <entity type> monetaryItemType </entity type> <context> Canada | — | | — | | 1,847 | | 6,331 | | — | | | 8,178 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1002350 | monetaryItemType | table: <entity> 1002350 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 1,002,350 | | 51,222 | | 91,344 | | — | | | 1,144,916 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 51222 | monetaryItemType | table: <entity> 51222 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 1,002,350 | | 51,222 | | 91,344 | | — | | | 1,144,916 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 91344 | monetaryItemType | table: <entity> 91344 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 1,002,350 | | 51,222 | | 91,344 | | — | | | 1,144,916 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1144916 | monetaryItemType | table: <entity> 1144916 </entity> <entity type> monetaryItemType </entity type> <context> Middle East & Asia | — | | 1,002,350 | | 51,222 | | 91,344 | | — | | | 1,144,916 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 360092 | monetaryItemType | table: <entity> 360092 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 360,092 | | 74,225 | | 14,310 | | — | | | 448,627 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 74225 | monetaryItemType | table: <entity> 74225 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 360,092 | | 74,225 | | 14,310 | | — | | | 448,627 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 14310 | monetaryItemType | table: <entity> 14310 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 360,092 | | 74,225 | | 14,310 | | — | | | 448,627 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 448627 | monetaryItemType | table: <entity> 448627 </entity> <entity type> monetaryItemType </entity type> <context> Latin America | — | | 360,092 | | 74,225 | | 14,310 | | — | | | 448,627 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 83650 | monetaryItemType | table: <entity> 83650 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 83,650 | | 1,555 | | 6,379 | | — | | | 91,584 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1555 | monetaryItemType | table: <entity> 1555 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 83,650 | | 1,555 | | 6,379 | | — | | | 91,584 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 6379 | monetaryItemType | table: <entity> 6379 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 83,650 | | 1,555 | | 6,379 | | — | | | 91,584 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 91584 | monetaryItemType | table: <entity> 91584 </entity> <entity type> monetaryItemType </entity type> <context> Europe, Africa & CIS | — | | 83,650 | | 1,555 | | 6,379 | | — | | | 91,584 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 59836 | monetaryItemType | table: <entity> 59836 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1028122 | monetaryItemType | table: <entity> 1028122 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1446092 | monetaryItemType | table: <entity> 1446092 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 314071 | monetaryItemType | table: <entity> 314071 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 201677 | monetaryItemType | table: <entity> 201677 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 2930126 | monetaryItemType | table: <entity> 2930126 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1052274 | monetaryItemType | table: <entity> 1052274 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 1,052,274 | | $ | — | | $ | 196,252 | | $ | 121,958 | | $ | — | | $ | 1,370,484 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 196252 | monetaryItemType | table: <entity> 196252 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 1,052,274 | | $ | — | | $ | 196,252 | | $ | 121,958 | | $ | — | | $ | 1,370,484 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 121958 | monetaryItemType | table: <entity> 121958 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 1,052,274 | | $ | — | | $ | 196,252 | | $ | 121,958 | | $ | — | | $ | 1,370,484 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td>... | table | 1370484 | monetaryItemType | table: <entity> 1370484 </entity> <entity type> monetaryItemType </entity type> <context> Lower 48 | $ | 1,052,274 | | $ | — | | $ | 196,252 | | $ | 121,958 | | $ | — | | $ | 1,370,484 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
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