10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001389050-25-000019`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	aroc-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 64 Cash Flow Statement 164 Stockholders Equity 62

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$414.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$414.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$545.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$545.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.84M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.42M	USD	Point-in-time
Accounts receivable, net of allowance of $545 and $414, respectively	`ReceivablesNetCurrent`	$164.83M	USD	Point-in-time
Accounts receivable, net of allowance of $545 and $414, respectively	`ReceivablesNetCurrent`	$164.83M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $545 and $414, respectively	`ReceivablesNetCurrent`	$132.48M	USD	Point-in-time
Accounts receivable, net of allowance of $545 and $414, respectively	`ReceivablesNetCurrent`	$132.48M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory	`InventoryNet`	$89.69M	USD	Point-in-time
Inventory	`InventoryNet`	$89.69M	USD	Point-in-time
Inventory	`InventoryNet`	$94.80M	USD	Point-in-time
Inventory	`InventoryNet`	$94.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.54M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.35M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	185.35M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$271.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$271.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$233.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$233.12M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	186.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	186.22M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.32B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.32B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.70M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.43B	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.37M	USD	Point-in-time
Goodwill	`Goodwill`	$52.16M	USD	Point-in-time
Goodwill	`Goodwill`	$52.16M	USD	Point-in-time
Goodwill	`Goodwill`	$52.16M	USD	Point-in-time
Goodwill	`Goodwill`	$52.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$95.54M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$95.54M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$98.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$98.27M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.19M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.19M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.76M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNetNoncurrent`	$37.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.71M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.71M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.98M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.50M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$7.87M	USD	Point-in-time
Total assets	`Assets`	$3.82B	USD	Point-in-time
Total assets	`Assets`	$3.82B	USD	Point-in-time
Total assets	`Assets`	$3.96B	USD	Point-in-time
Total assets	`Assets`	$3.96B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$57.57M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$57.57M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$64.02M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$64.02M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$112.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$112.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$6.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$8.27M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$8.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$184.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$184.63M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.30B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.30B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.41M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.41M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$12.45M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$80.92M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$80.92M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$62.51M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$62.51M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$30.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$30.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.11M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.11M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$7.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.61B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock: $0.01 par value per share, 50,000,000 shares authorized, zero issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value per share, 50,000,000 shares authorized, zero issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value per share, 50,000,000 shares authorized, zero issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value per share, 50,000,000 shares authorized, zero issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 186,223,007 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.85M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 186,223,007 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.85M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 186,223,007 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.86M	USD	Point-in-time
Common stock: $0.01 par value per share, 250,000,000 shares authorized, 186,223,007 and 185,350,510 shares issued, respectively	`CommonStockValue`	$1.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.40B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.40B	USD	Point-in-time
Treasury stock: 10,702,957 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$121.19M	USD	Point-in-time
Treasury stock: 10,702,957 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$121.19M	USD	Point-in-time
Treasury stock: 10,702,957 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$136.38M	USD	Point-in-time
Treasury stock: 10,702,957 and 10,182,985 common shares, at cost, respectively	`TreasuryStockCommonValue`	$136.38M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquity`	$871.02M	USD	Point-in-time
Total equity	`StockholdersEquity`	$871.02M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquity`	$882.08M	USD	Point-in-time
Total equity	`StockholdersEquity`	$882.08M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.96B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.96B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$268.49M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$268.49M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$347.16M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$347.16M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$125.06M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$125.06M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$112.74M	USD	1 Quarter
Total cost of sales, exclusive of depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$112.74M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.21M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.21M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.62M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$2.57M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$2.57M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$972.00K	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$972.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$665.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$665.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$37.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$27.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$27.33M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.94M	USD	1 Quarter
Transaction-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.94M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$7.33M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$7.33M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$2.38M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets1`	$2.38M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$684.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$684.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-139.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-139.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.99M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.99M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.14M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.53M	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic earnings per common share (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted earnings per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.19M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.37M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.37M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$70.85M	USD	1 Quarter
Net income	`ProfitLoss`	$70.85M	USD	1 Quarter
Net income	`ProfitLoss`	$40.53M	USD	1 Quarter
Net income	`ProfitLoss`	$40.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.62M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$2.57M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$2.57M	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$972.00K	USD	1 Quarter
Long-lived and other asset impairment	`LongLivedAndOtherAssetImpairment`	$972.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$199.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$199.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$188.00K	USD	1 Quarter
Inventory write-downs	`InventoryWriteDown`	$188.00K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$947.00K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$947.00K	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.20M	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.20M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.19M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.19M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.51M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.51M	USD	1 Quarter
Amortization of debt premium	`AmortizationOfDebtPremium`	$501.00K	USD	1 Quarter
Amortization of debt premium	`AmortizationOfDebtPremium`	$501.00K	USD	1 Quarter
Amortization of debt premium	`AmortizationOfDebtPremium`	$501.00K	USD	1 Quarter
Amortization of debt premium	`AmortizationOfDebtPremium`	$501.00K	USD	1 Quarter
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$738.00K	USD	1 Quarter
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$738.00K	USD	1 Quarter
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$762.00K	USD	1 Quarter
Amortization of capitalized implementation costs	`AmortizationOfCapitalizedImplementationCosts`	$762.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$3.96M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$3.96M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.78M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$5.78M	USD	1 Quarter
Provision for (benefit from) credit losses	`ProvisionForDoubtfulAccounts`	$-75.00K	USD	1 Quarter
Provision for (benefit from) credit losses	`ProvisionForDoubtfulAccounts`	$-75.00K	USD	1 Quarter
Provision for (benefit from) credit losses	`ProvisionForDoubtfulAccounts`	$156.00K	USD	1 Quarter
Provision for (benefit from) credit losses	`ProvisionForDoubtfulAccounts`	$156.00K	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$2.38M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$2.38M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$7.33M	USD	1 Quarter
Gain on sale of assets, net	`GainLossOnDispositionOfAssets`	$7.33M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$12.46M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$12.46M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$19.95M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$19.95M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$5.77M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$5.77M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$5.89M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$5.89M	USD	1 Quarter
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$2.86M	USD	1 Quarter
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$2.86M	USD	1 Quarter
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$3.75M	USD	1 Quarter
Deferred revenue recognized in earnings	`ContractWithCustomerLiabilityRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$3.75M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$18.72M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$18.72M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-19.82M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-19.82M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.25M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.25M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$5.29M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$5.29M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.68M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.68M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.78M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.78M	USD	1 Quarter
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$5.31M	USD	1 Quarter
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$5.31M	USD	1 Quarter
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$4.00M	USD	1 Quarter
Contract costs	`IncreaseDecreaseCapitalizedContractCost`	$4.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.96M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.96M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.92M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.92M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$5.24M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$5.24M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$3.07M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiabilityExcludingRevenueRecognizedFromBeginningBalanceAndCurrentPeriod`	$3.07M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.00K	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-14.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.63M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.63M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$168.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$168.14M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$99.75M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$99.75M	USD	1 Quarter
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.90M	USD	1 Quarter
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.90M	USD	1 Quarter
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.84M	USD	1 Quarter
Proceeds from sale of property, equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.84M	USD	1 Quarter
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$45.00K	USD	1 Quarter
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$45.00K	USD	1 Quarter
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.44M	USD	1 Quarter
Proceeds from insurance and other settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$1.44M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$235.00K	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$235.00K	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$57.00K	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireInvestments`	$57.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.92M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.92M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-164.03M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-164.03M	USD	1 Quarter
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$244.53M	USD	1 Quarter
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$244.53M	USD	1 Quarter
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$404.68M	USD	1 Quarter
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$404.68M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$305.68M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$305.68M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$263.05M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$263.05M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$25.82M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$25.82M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$27.86M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$27.86M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$30.69M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$30.69M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$34.19M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$34.19M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$26.00M	USD	1 Quarter
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$26.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.23M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.23M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$223.00K	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$223.00K	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.97M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.97M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.45M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.45M	USD	1 Quarter
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$244.00K	USD	1 Quarter
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$244.00K	USD	1 Quarter
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$324.00K	USD	1 Quarter
Proceeds from stock issued under ESPP	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$324.00K	USD	1 Quarter
Contribution to Enerflex	`PaymentForCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	1 Quarter
Contribution to Enerflex	`PaymentForCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.82M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.82M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.96M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.96M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$416.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$416.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-183.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-183.00K	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34M	USD	Point-in-time

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividend declared per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	10.70M	shares	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	10.70M	shares	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares, Beginning balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$223.00K	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$223.00K	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.23M	USD	1 Quarter
Shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.23M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.97M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.97M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.45M	USD	1 Quarter
Shares withheld related to net settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.45M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$26.00M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$26.00M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$34.19M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$34.19M	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$324.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$324.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$244.00K	USD	1 Quarter
Shares issued under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$244.00K	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.96M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.96M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.03M	USD	1 Quarter
Stock-based compensation, net of forfeitures	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.03M	USD	1 Quarter
Time-based cash or equity settled units settled as equity	`StockIssuedDuringPeriodValueUnitsSettled`	$1.76M	USD	1 Quarter
Time-based cash or equity settled units settled as equity	`StockIssuedDuringPeriodValueUnitsSettled`	$1.76M	USD	1 Quarter
Contribution to Enerflex	`AdjustmentsToAdditionalPaidInCapitalCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	1 Quarter
Contribution to Enerflex	`AdjustmentsToAdditionalPaidInCapitalCapitalCallSeparationAndDistributionAgreement`	$1.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$70.85M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.53M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.35B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$871.02M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$882.08M	USD	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	10.70M	shares	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	10.70M	shares	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Treasury stock, common shares, Ending balance (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.