Annual report pursuant to Section 13 and 15(d)

Income Taxes - Operating Loss Carryforward (Details)

v3.24.1
Income Taxes - Operating Loss Carryforward (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 15, 2023
Dec. 31, 2023
Dec. 31, 2022
Capital Loss Carryforward      
Income Taxes      
Net operating loss carryforwards utilized $ 6,814    
U.S. federal      
Income Taxes      
Operating loss carryforward   $ 36,435 $ 37,671
U.S. federal | Baker Technologies, Inc.      
Income Taxes      
Net operating loss carryforwards utilized   4,621  
U.S. federal | Capital Loss Carryforward      
Income Taxes      
Capital loss carryforward   25,157 31,971
U.S. state and local      
Income Taxes      
Operating loss carryforward   60,074 44,825
U.S. state and local | Baker Technologies, Inc.      
Income Taxes      
Net operating loss carryforwards utilized   3,240  
U.S. state and local | Capital Loss Carryforward      
Income Taxes      
Capital loss carryforward   18,968 18,968
Canadian      
Income Taxes      
Operating loss carryforward   $ 74,312 $ 51,240