100000 - Document - Document and Entity Information
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100010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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100020 - Disclosure - LEASES - Summary of Future Undiscounted Cash Flows (Details) 2
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100030 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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100040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
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100050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY
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100060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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995455 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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995465 - Disclosure - BUSINESS COMBINATIONS
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995475 - Disclosure - REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS
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995485 - Disclosure - INVESTMENTS - EQUITY SECURITIES
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995495 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
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995505 - Disclosure - INTANGIBLE ASSETS, NET
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995515 - Disclosure - REVOLVING CREDIT FACILITY AND TERM LOAN
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995525 - Disclosure - NOTES PAYABLE, NET
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995535 - Disclosure - STOCKHOLDER'S EQUITY
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995545 - Disclosure - INCOME TAXES
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995555 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET
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995565 - Disclosure - STOCK-BASED COMPENSATION
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995575 - Disclosure - OTHER EXPENSES, NET
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995585 - Disclosure - RELATED PARTY TRANSACTIONS
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995595 - Disclosure - LEASES
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995605 - Disclosure - EMPLOYEE BENEFITS
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995615 - Disclosure - COMMITMENTS AND CONTINGENCIES
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995625 - Disclosure - EARNINGS PER SHARE
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995635 - Disclosure - SUBSEQUENT EVENTS
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995645 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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995655 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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995665 - Disclosure - BUSINESS COMBINATIONS (Tables)
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995675 - Disclosure - REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS (Tables)
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995685 - Disclosure - INVESTMENTS - EQUITY SECURITIES (Tables)
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995695 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES (Tables)
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995705 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
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995715 - Disclosure - INTANGIBLE ASSETS, NET (Tables)
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995725 - Disclosure - STOCK-BASED COMPENSATION (Tables)
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995735 - Disclosure - OTHER EXPENSES, NET (Tables)
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995745 - Disclosure - LEASES (Tables)
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995755 - Disclosure - EARNINGS PER SHARE (Tables)
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995765 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
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995775 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Asset and Liabilities Measured at Fair Value on a Recurring Basis (Details)
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995785 - Disclosure - BUSINESS COMBINATIONS (Details)
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995795 - Disclosure - BUSINESS COMBINATIONS - Summary of Preliminary Allocation of the Purchase (Details)
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995805 - Disclosure - BUSINESS COMBINATIONS - Summary of Preliminary Reconciliation of Fair Value of Consideration Transferred and Fair Value of DTI's Investment in SDPI Acquired and Held Prior to Closing (Details)
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995815 - Disclosure - BUSINESS COMBINATIONS - Summary of Identified Intangible Assets, Estimated Useful Lives and Methodologies Used to Determine Fair Values (Details)
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995825 - Disclosure - BUSINESS COMBINATIONS - Summary of Unaudited Supplemental Pro Forma Financial Information (Details)
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995835 - Disclosure - BUSINESS COMBINATIONS - Summary of Consideration for Merger (Details)
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995845 - Disclosure - BUSINESS COMBINATIONS - Summary of Consideration for Merger (Parenthetical) (Details)
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995855 - Disclosure - REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS - Summary of Revisions to the Company's Previously Reported Financial Statements (Details)
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995865 - Disclosure - INVESTMENTS - EQUITY SECURITIES - Summary of Cost and Fair Value of Investments in Equity Securities (Details)
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995875 - Disclosure - INVESTMENTS - EQUITY SECURITIES (Details)
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995885 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Inventories, Net (Details)
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995895 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Prepaid Expenses and Other Current Assets (Details)
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995905 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Accrued Expenses and Other Current Liabilities (Details)
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995915 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET - Summary of Component of Property, Plant and Equipment, Net (Details)
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995925 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Details)
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995935 - Disclosure - INTANGIBLE ASSETS, NET - Summary of Components of Intangible Assets, Net (Details)
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995945 - Disclosure - INTANGIBLE ASSETS, NET (Details)
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995955 - Disclosure - REVOLVING CREDIT FACILITY AND TERM LOAN (Details)
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995965 - Disclosure - NOTES PAYABLE, NET (Details)
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995975 - Disclosure - STOCKHOLDER'S EQUITY (Details)
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995985 - Disclosure - INCOME TAXES (Details)
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995995 - Disclosure - STOCK-BASED COMPENSATION (Details)
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996005 - Disclosure - STOCK-BASED COMPENSATION - Summary of Stock Option Activity (Details)
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996015 - Disclosure - OTHER EXPENSES, NET - Summary of Components of Other Expenses, Net (Details)
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996025 - Disclosure - RELATED PARTY TRANSACTIONS (Details)
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996035 - Disclosure - LEASES (Details)
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996045 - Disclosure - LEASES - Summary of Components of Lease Expense (Details)
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996055 - Disclosure - LEASES - Summary of Supplemental Balance Sheet Information Related to Leases (Details)
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996065 - Disclosure - LEASES - Summary of Future Undiscounted Cash Flows (Details)
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996075 - Disclosure - EMPLOYEE BENEFITS (Details)
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996085 - Disclosure - EARNINGS PER SHARE - Summary of Computation of Company's Basic and Diluted Net Earnings Per Share (Details)
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996095 - Disclosure - EARNINGS PER SHARE - Summary of Company's Potentially Dilutive Securities Excluded - Time-based Options Outstanding (Details)
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996105 - Disclosure - EARNINGS PER SHARE - Summary of Company's Potentially Dilutive Securities Excluded - Performance-based Options Outstanding (Details)
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Statement [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Cash payment of SDPI transaction costs
Business combination cash payment of transaction costs
Business combination cash payment of transaction costs.
Land [Member]
Land
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Weighted-average effect of potentially dilutive securities:
Conversion of Stock, Amount Converted
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock in connection with Merger
Cash paid to holders of SDPI Common Stock
Business combination cash paid to holders of common stock
Business combination cash paid to holders of common stock.
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Plan Name [Domain]
Entity Address, Postal Zip Code
Business Combinations Policy [Policy Text Block]
Business Combinations
Transportation Equipment [Member]
Transportation and Equipment
Accrued liabilities and other current liabilities.
Accrued Liabilities And Other Current Liabilities [Abstract]
Cash election consideration per share of common stock held
Cash election consideration per share of common stock held.
Entity Incorporation, State or Country Code
Business Combination, Acquisition Related Costs
Acquisition-related costs
Revenues [Abstract]
Revenue, net:
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
Number of Operating Segments
Number of operating segment
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted average exercise price, Exercisable
Fair Value Hierarchy and NAV [Axis]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Summary of Preliminary Allocation of the Purchase
Business Acquisition, Percentage of Voting Interests Acquired
Business acquisition percentage
Temporary Equity, Shares Issued
Temporary equity, beginning balance, shares
Temporary equity, ending balance, shares
Series A redeemable convertible preferred stock, shares issued
Fair Value, Inputs, Level 2 [Member]
Level 2
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Lessee, Operating Lease, Description
Operating lease description
Long-Term Debt, Type [Domain]
Fair value of consideration transferred
Fair value of consideration transferred
Gross cash purchase consideration
Purchase consideration
Long-Term Debt, Current Maturities, Total
Long-Term Debt, Current Maturities
Current maturities of long-term debt
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2024
Lessee, Operating Leases [Text Block]
LEASES
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Interest Rate Swap [Member]
Interest Rate Swap
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Shares issued due to vesting of restricted stock units
Stock, Class of Stock [Table]
Product and Service [Axis]
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Deferred Income Tax Liabilities, Net
Deferred tax liabilities, net
Finite-Lived Intangible Assets by Major Class [Axis]
Base Rate [Member]
Base Rate
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Summary of Components of Other Expenses, Net
Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities.
Purchases Of Property And Equipment Included In Accounts Payable And Accrued Expenses And Other Current Liabilities
Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Canada and International
Canada and International [Member]
Canada and International.
Remeasurement resulted gain
Remeasurement resulted gain.
CTG purchase agreement.
CTG Purchase Agreement [Member]
CTG Purchase Agreement
Tabular disclosure of accrued expenses and other current liabilities.
Schedule of Accrued Expenses and Other Current Liabilities [Table Text Block]
Summary of Accrued Expenses and Other Current Liabilities
Related Party Transaction [Line Items]
Concentration Risk Benchmark [Axis]
Prepaid Taxes
Prepaid income tax
Equity [Text Block]
STOCKHOLDER'S EQUITY
Title and Position [Axis]
Tools, Dies and Molds [Member]
Rental Tools and Equipment
Deferred income
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred income
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred income.
Sale of Stock [Domain]
Finite-Lived Intangible Asset, Useful Life
Useful lives (in years)
Inventory, Policy [Policy Text Block]
Inventories, net
Common stock per share on closing date
Common stock per share on closing date.
Entity Central Index Key
Debt Instrument, Annual Principal Payment
Notes payable annual payment
Sales of lost in hole equipment included in accounts receivable.
Sales Of Lost in hole Equipment Included In Accounts Receivable
Sales of lost-in-hole equipment included in accounts receivable
Cash Equivalents, at Carrying Value, Total
Cash Equivalents, at Carrying Value
Cash equivalents
Number of shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of shares forfeited
Debt Instrument, Maturity Date Range, End
Notes payable, maturity date range, end
Payment for Management Fee
Management fees paid to shareholder
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Realized loss on equity securities
Realized loss on equity securities
Equity Securities, FV-NI, Realized Gain (Loss)
Equity Securities, FV-NI, Realized Gain (Loss), Total
Common Stock, Shares, Issued
Common stock, shares issued
Defined Benefit Plan [Abstract]
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Lessee, Operating Lease, Remaining Lease Term
Remaining lease term
Preferred Stock [Member]
Preferred Stock
Income Statement [Abstract]
The number of votes that each common share is entitled.
Common Stock Number Of Votes Per Share
Common stock, votes per share
Entity Address, State or Province
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Income before income tax expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Revision of Prior Period [Axis]
Stock issued during period, shares, exchange of preferred stock for common stock.
Stock Issued During Period, Shares, exchange of preferred stock for common stock
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock, shares
Temporary Equity, Dividends, Adjustment
Accumulated dividends on redeemable convertible preferred stock
Accumulated dividends on redeemable convertible preferred stock
Concentration Risk Type [Domain]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Customer [Axis]
Customer Concentration Risk [Member]
Customer Concentration Risk
Remaining restricted stock units.
Remaining Restricted Stock Units
Remaining restricted stock units
Line of Credit Facility, Expiration Date
Date the credit facility mature
Lease, Cost [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value, exercisable
Inventory, Raw Materials, Gross
Raw materials
Amortization of Debt Issuance Costs
Amortization of deferred financing costs
Cover [Abstract]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic earnings per share
Earnings per share - basic
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Change to the valuation allowance
Lessee, Operating Lease, Option to Extend
Operating lease option to extend
Issuance of Common Stock related to business combination, shares
Stock Issued During Period, Shares, Acquisitions
Merger, net of redemptions and transaction costs, shares
Carrying value of note
Convertible Notes Payable, Total
Convertible Notes Payable
Payoff convertible promissory notes issued
Contract with Customer, Liability, Current
Deferred revenue
Investments, Debt and Equity Securities [Abstract]
Fair value of replacement awards issued to holders of SDPI Options
Business combination fair value of replacement awards issued to holders of options
Business combination fair value of replacement awards issued to holders of options.
Stock compensation expense
Share-Based Payment Arrangement, Expense
Stock-based compensation
Summary of Consideration for Merger
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Noncash Merger Related Costs
Merger, net of redemptions, non-cash
Non-cash Merger financing
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Number of shares received as consideration of merger
Number of shares received as consideration of merger.
Plan Name [Axis]
OUTSTANDING, September 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-based compensation arrangement by share-based payment award, options, outstanding, number
OUTSTANDING, December 31, 2023
Supplemental Cash Flow Elements [Abstract]
Supplemental cash flow information:
Assets, Current [Abstract]
Payments of Ordinary Dividends, Common Stock
Cash dividends paid
Schedule of other expenses.
Schedule Of Other Expenses [Line Items]
Related party note receivable, current
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, current
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, current.
United States
UNITED STATES
Removed line of credit sublimit.
Removed Line Of Credit Sublimit
Sublimit removed
Net Cash Provided by (Used in) Operating Activities
Net cash flows from operating activities
Stock Issued
Issuance of DTIC common stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Total consideration transferred
Transaction fees.
Transaction Fees
Transaction fees
Product and Service [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Debt Instrument [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property, plant and equipment , net
Inventory, Gross
Total inventories
Property, Plant and Equipment, Net
Property, plant and equipment, net
Property, plant and equipment, net
Lessee, Operating Lease, Liability, to be Paid, Year Four
2028
Sales tax payable, current.
Sales Tax Payable, Current
Sales tax payable
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Recurring Basis
Fair Value, Recurring [Member]
Other Income and Expenses [Abstract]
Common Stock, Par or Stated Value Per Share
Common stock, par value
Par value per share
Series A redeemable convertible preferred stock*, par value $0.01; nil shares and 30,000,000 shares authorized at September 30, 2023 and December 31, 2022, respectively; nil shares and 6,719,641 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Temporary Equity, Carrying Amount, Attributable to Parent
Carrying value of redeemable convertible preferred stock outstanding
Intangible Assets Disclosure [Text Block]
INTANGIBLE ASSETS, NET
Contract with Customer, Liability, Total
Contract with Customer, Liability
Contract liabilities
Developed technology.
Developed Technology [Member]
Developed Technology
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Intangible assets, net
Business Acquisition, Pro Forma Information [Abstract]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income:
Accounts Receivable [Policy Text Block]
Accounts Receivable, net
Percentage of founder shares after initial public offering.
Percentage of Founder Shares After Initial Public Offering
Percentage of issued and outstanding shares after the initial public offering collectively held by initial stockholders
Statement of Cash Flows [Abstract]
Counterparty Name [Axis]
Antidilutive Securities, Name [Domain]
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Loss on asset disposal
Selling, General, and Administrative Expenses
Selling, General and Administrative Expenses [Member]
Total Adjustment
Revision of Prior Period, Error Correction, Adjustment [Member]
Entity [Domain]
Realized loss on interest rate swaps
Realized loss on settlement of interest swap
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Acquired Finite-Lived Intangible Assets [Line Items]
Proceeds from sale of lost in hole equipment.
Proceeds From Sale Of Lost In Hole Equipment
Proceeds from sale of lost-in-hole equipment
Equity Components [Axis]
Entity Address, Address Line One
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Computation of The Company's Basic and Diluted Net Earnings Per Share
Working capital loan amount.
Working Capital Loan Amount
Working capital loan amount
Related Party Transaction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Restricted stock units issued
Property, Plant and Equipment [Line Items]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Company's Potentially Dilutive Securities Excluded
Line of Credit Facility, Maximum Borrowing Capacity
Revolving line of credit
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
INVESTMENTS - EQUITY SECURITIES
Amendment Flag
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current portion
Carrying value of note
Notes Payable
Notes Payable, Total
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR
Net income available to common shareholders
Net income
Lessee, Lease, Description [Table]
Number of shares exercised
Number of shares exercised
Exercise of stock options/ Net exercise of DTIH stockholders stock options, shares
EXERCISABLE, September 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Variable Rate [Domain]
Business Acquisition, Pro Forma Revenue
Pro forma revenue
Customer [Domain]
Debt Instrument, Maturity Date Range, Start
Notes payable, maturity date range, start
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain (loss) on sale of property
Gain (loss) on sale of property
Equity Component [Domain]
Statistical Measurement [Domain]
Proceeds from sale of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Supplemental Balance Sheet Disclosures [Text Block]
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
Total other expense, net
Other Nonoperating Income (Expense)
Furniture and Fixtures [Member]
Office Furniture, Fixtures and Equipment
Treasury Stock, Common [Member]
Treasury Stock
Schedule of supplemental balance sheet information related to leases.
Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Summary of Supplemental Balance Sheet Information Related to Leases
Proceeds from Lines of Credit, Total
Proceeds from Lines of Credit
Proceeds from revolving line of credit
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income (loss)
Net income
Preferred Stock, Shares Issued
Preferred stock, shares issued
Operating Lease, Payments
Cash paid for amounts included in the measurement of lease liabilities
Net exercise of stock options.
Net Exercise Of Stock Options
Net exercise of stock options
Interest rate swap liability current.
Interest rate swap liability current
Interest rate swap liability
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Notes payable, discount to interest expense
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expense
Provision for credit losses
Drilling Tools International Corporation.
Drilling Tools International Corporation [Member]
DTIC
Deep Casing Tools Limited.
Deep Casing Tools Limited [Member]
Deep Casing
Deep Casing Tools Limited
UNVESTED, September 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
SDPI
SDPI Merger Agreement
SDPI Merger Agreement [Member]
SDPI Merger Agreement.
Inventory, Net [Abstract]
Finite-Lived Intangible Assets Acquired
Intangible assets, fair value
Operating Lease, Expense
Rent paid to shareholder
Prepaid Expense and Other Assets, Current
Total
Prepaid expenses and other current assets
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted average exercise price, Forfeited
Previously held interest remeasured to fair value
Previously held interest remeasured to fair value.
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Class of Stock [Domain]
Prepaid Expense, Current [Abstract]
Prepaid expenses:
Emerging Growth Company.
Emerging Growth Company [Policy Text Block]
Emerging Growth Company
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Net comprehensive income (loss)
Comprehensive income
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding
Total - DTIC common stock outstanding as a result of Merger, PIPE Financing, DTIH for DTIC share exchanges, transaction services agreement, Exchange Agreements, and exercise of stock options
Common stock, shares outstanding
Total - DTIC Common Stock outstanding as a result of Merger, PIPE Financing, DTIH for DTIC share exchanges, transaction services agreement, Exchange Agreements, and exercise of stock options
Finite-Lived Intangible Assets, Major Class Name [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Other expense, net
Interest Income (Expense), Operating
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Intangible assets, useful life
Revenue Benchmark [Member]
Sales Revenue
ERC benefits receivable current.
ERC benefits receivable current
ERC benefits receivable
Antidilutive Securities [Axis]
Cost of Goods and Services Sold [Abstract]
Operating costs and expenses:
Interest rate swap asset current.
Interest rate swap asset current
Interest rate swap asset
Temporary Equity, Accretion to Redemption Value
Accretion of redeemable convertible preferred stock to redemption value
Entity Interactive Data Current
Equity Method Investments [Policy Text Block]
Investments - Equity Securities
Product [Member]
Product Sale
Organization and Nature of Operations.
Organization and Nature of Operations [Policy Text Block]
Organization and Nature of Operations
Accrued liabilities and other current liabilities.
Accrued liabilities and other current liabilities
Total accrued expenses and other current liabilities
Shares withheld from exercise of stock options for payment of taxes.
Shares Withheld from Exercise of Stock Options for Payment of Taxes
Shares withheld from exercise of stock options for payment of taxes
Document Quarterly Report
Aggregate fair value
Business combination aggregate fair value amount
Business combination aggregate fair value amount.
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
Statistical Measurement [Axis]
Noninterest Expense Directors Fees
Director fees paid
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Temporary equity, beginning balance
Temporary equity, ending balance
Carrying value of redeemable convertible preferred stock outstanding
SDPI
Superior Drilling Products Inc.
Superior Drilling Products Inc [Member]
Superior Drilling Products, Inc
Cost of Goods and Services Sold, Total
Cost of Goods and Services Sold
Operating costs and expenses
Operating Lease, Cost
Operating Lease Cost
Assets, Fair Value Disclosure
Total assets at fair value
Assets fair value
Related and Nonrelated Parties [Domain]
Prepaid inventory deposits.
Prepaid Inventory Deposits
Deposits on inventory
Lease, Cost
Total Lease Cost
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Future Undiscounted Cash Flows
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Director [Member]
Board of Directors
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Total intangible assets
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Acquisition of a business, net of cash acquired
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares of common stock available for issuance
Basis of Presentation and Significant Accounting Policies [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Amounts due from vendors.
Amounts due from Vendors
Amounts due from vendors
Removed unfunded capital expenditures requirement.
Removed Unfunded Capital Expenditures Requirement
Unfunded capital expenditures requirement removed
Accrued Employee Benefits, Current
Accrued compensation and related benefits
Statement of Income Location, Balance [Axis]
Indefinite-Lived Intangible Assets [Line Items]
Assets
Total assets
Schedule of Long-Term Debt Instruments [Table]
Business Acquisition [Line Items]
New Accounting Pronouncements, Policy [Policy Text Block]
Accounting Standards Issued But Not Yet Effective
Entity Address, City or Town
Revision of Prior Period, Adjustment [Member]
Revision of Prior Period, Adjustment
Measurement Period Adjustments
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Investment Income [Table]
Other Liabilities, Current [Abstract]
Other current liabilities:
Redeemable preferred stock dividends received.
Redeemable Preferred Stock Dividends Received
Add: Redeemable Convertible Preferred Stock dividends
Total fair value consideration transferred and fair value of DTI's investment in SDPI that was acquired and held prior to Closing
Business combination fair value consideration transferred and fair value of investment acquired and held prior to Closing
Business combination fair value consideration transferred and fair value of investment acquired and held prior to Closing.
Unaudited Interim Financial Information.
Unaudited Interim Financial Information [Policy text Block]
Unaudited Interim Financial Information
Depreciation, Total
Depreciation
Depreciation expense
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Revision of Prior Period [Domain]
Receivables
Nontrade Receivables
Nontrade Receivables, Total
Share-Based Payment Arrangement [Text Block]
STOCK-BASED COMPENSATION
Construction in Progress [Member]
Construction in Progress
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of shares as stock-based compensation
Stock-based compensation
Prepaid Expense and Other Assets, Current [Abstract]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits accrued for interest and penalties
Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease liabilities, less current portion.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities, Less Current Portion
Operating lease liabilities, less current portion
Two Vendors.
Two Vendors [Member]
Two Vendors
Fair Value Disclosures [Abstract]
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
Accretion of redeemable convertible preferred stock to redemption value
Unrealized holding gains (losses) on equity securities
Equity Securities, FV-NI, Unrealized Gain (Loss), Total
Equity Securities, FV-NI, Unrealized Gain (Loss)
Unrealized gain on investments in equity securities
Business Acquisition, Pro Forma Information [Table Text Block]
Summary of Unaudited Supplemental Pro Forma Financial Information
Stock Issued During Period, Value, New Issues
Issuance of common stock in connection with the consummation of the PIPE Financing
Aggregate gross proceeds
Stock Issued During Period, Value, Stock Options Exercised
Net exercise of stock options
Exercise of stock options/ Net exercise of DTIH stockholders stock options
Lessee, Lease, Description [Line Items]
Liabilities, Current [Abstract]
Current liabilities
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Intangible Assets
Accounts Receivable [Member]
Accounts Receivable
Fair value of liabilities assumed in Acquisition
Liabilities Assumed
Fair value of CTG liabilities assumed in CTG Acquisition
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Cash paid for income taxes
Document Type
Schedule of Intangible Assets and Goodwill [Table Text Block]
Summary of Components of Intangible Assets, Net
Title of 12(b) Security
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value
Cash
Related party note receivable, noncurrent
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, non-current
Business combination, recognized identifiable assets acquired and liabilities assumed, related party note receivable, non-current.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill
Lease, Cost [Table Text Block]
Summary of Components of Lease Expense
Statement of Stockholders' Equity [Abstract]
Document Fiscal Period Focus
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate Intrinsic Value, Exercised
Long-Term Debt, Excluding Current Maturities, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt
Shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Number of shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Maximum percentage of common stock issuable in accordance with outstanding Common stock
Indefinite-Lived Intangible Assets [Axis]
Non-cash lease expense.
Noncash lease expense
Non-cash lease expense
Building and Building Improvements [Member]
Buildings and Improvements
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross
Total property, plant and equipment
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Construction in progress
Construction In Progress
Construction in progress.
Tronco
Tronco [Member]
Tronco.
Accounting Policies.
Accounting Policies [Table]
Heath Woodrum
Heath Woodrum [Member]
Heath Woodrum.
Lessee, Leases [Policy Text Block]
Leases
Rule 10b5-1 Arrangement Modified
Rule 10b51 Arr Modified Flag
Rule 10b51 arr modified flag.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment, net of tax
Error Correction [Table]
Business Combination, Payment to Legacy Shareholders
Business Combination, Payment to Legacy Shareholders
Payment to legacy shareholders
Provision for excess and obsolete property and equipment.
Provision for excess and obsolete property and equipment
Provision for excess and obsolete property and equipment
Accounting Changes and Error Corrections [Abstract]
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized foreign currency gain loss
Aggregate number of sponsor shares holding stock dividend.
Aggregate Number of Sponsor Shares Holding Stock Dividend
Aggregate number of sponsor shares holding stock dividend
Sale of Stock [Axis]
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Revenue, net
Income Tax Disclosure [Text Block]
INCOME TAXES
Payment amount to holders of common stock who elected to receive cash election consideration
Payment amount to holders of common stock who elected to receive cash election consideration
Line of Credit Facility [Line Items]
Selling, General and Administrative Expense, Total
Selling, General and Administrative Expense
Selling, general, and administrative expense
Credit Facility [Domain]
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net
Intangible assets, net
Intangible assets, net
Accounting Policies.
Accounting Policies [Line Items]
Trade Names [Member]
Trade Name
Trade Names
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation and amortization expense
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Summary of Identified Intangible Assets, Estimated Useful Lives and Methodologies Used to Determine Fair Values
Other Accrued Liabilities, Current
Other
Increase (Decrease) in Accounts Payable, Total
Increase (Decrease) in Accounts Payable
Accounts payable
Entity Address, Address Line Two
Liabilities and Equity [Abstract]
Tabular disclosure of prepaid expenses and other current assets.
Schedule of Prepaid Expenses and Other Current Assets [Table Text Block]
Summary of Prepaid Expenses and Other Current Assets
Document Period End Date
Net Cash Provided by (Used in) Financing Activities
Net cash from financing activities
Number of intellectual property rights patent.
Number of Intellectual Property Rights Patent
Number of intellectual property rights patent
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Stockholders' Equity Note [Abstract]
Accounts Payable [Member]
Accounts Payable
Sales price of trucks
Gain (Loss) on Disposition of Assets for Financial Service Operations
Gain (Loss) on Disposition of Assets for Financial Service Operations, Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total
Payment amount to holders of SDPI common stock whereby the stock election shares exceeded the maximum share amount
Payment amount to holders of SDPI common stock whereby the stock election shares exceeded the maximum share amount.
Gain (loss) on remeasurement of previously held equity interest
Gain Loss On Remeasurement Of Previously Held Equity Interest
Gain (loss) on remeasurement of previously held equity interest.
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
Debt and Equity Securities, FV-NI [Line Items]
Accrued Liabilities, Current, Total
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Receivable from Customer in Brokerage
Receivables from customers
Other Nonoperating Expense
Other expense
Other (expense)
Income Tax Expense (Benefit), Total
Income Tax Expense (Benefit)
Income tax (expense)/benefit
Income tax expense (benefit)
Schedule of other expenses.
Other Expenses [Table]
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain (Loss) on Disposition of Property Plant Equipment
Gain on sale of property
Percentage of revenue.
Percentage of revenue
Trading Symbol
Business Combinations [Abstract]
Variable Rate [Axis]
Equity, Attributable to Parent
Beginning balance
Ending balance
Total shareholders' equity
Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease ROU asset.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease ROU Asset
Operating lease ROU asset
Annual payments of notes
Debt Instrument, Periodic Payment, Total
Debt Instrument, Periodic Payment
Periodic payments of notes
Long-Lived Tangible Asset [Axis]
Derivative Instrument [Axis]
Annual increase in percentage of common stock issuable in accordance with outstanding common stock.
Annual Increase In Percentage Of Common Stock Issuable In Accordance With Outstanding Common Stock
Annual increase in percentage of common stock issuable in accordance with outstanding common stock
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Employess
Employees [Member]
Employees.
Related Party Transactions [Abstract]
Unbilled lost-in-hole revenue current.
Unbilled lost-in-hole revenue current
Unbilled lost-in-hole revenue
Variable Lease, Cost
Variable Lease Cost
Property, Plant and Equipment [Table]
Goodwill, Total
Goodwill, Beginning Balance
Goodwill, Ending Balance
Goodwill
Goodwill
Unsecured Debt, Total
Unsecured Debt
Unsecured promissory note
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Deferred tax expense
Geographical [Axis]
Leases [Abstract]
Merger, net of redemptions and transaction costs.
Merger, net of redemptions and transaction costs
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum annual contributions per employee, percent
Proceeds from Issuance of Long-Term Debt, Total
Proceeds from Issuance of Long-Term Debt
Proceeds from Term Loan
Other Operating Income (Expense), Net
Other, net
Concentration Risk, Percentage
Concentration risk percentage
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Stock Issued During Period, Value, Conversion of Convertible Securities
Issuance of DTIC Common Stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements
Related Party
Related Party [Member]
Number of acquired patents
Number of acquired patents.
Accrued Insurance, Current
Accrued insurance
Class of Stock [Line Items]
Schedule of Business Acquisitions, by Acquisition [Table]
Non-Rule 10b5-1 Arrangement Modified
Non Rule 10b51 Arr Modified Flag
Non rule 10b51 arr modified flag.
Security Exchange Name
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Summary of Cost and Fair Value of Investments in Equity Securities
Counterparty Name [Domain]
Business Acquisition, Acquiree [Domain]
Accrued interest current.
Accrued interest current
Accrued interest
Long-Lived Tangible Asset [Domain]
Stock Issued During Period, Value, Issued for Services
Offering costs paid by Sponsor
Accrued monitoring fees current.
Accrued Monitoring Fees Current
Accrued monitoring fees
Class of Stock [Axis]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated deprecation
Legal Entity [Axis]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2027
REVISION OF PREVIOSULY ISSUED FINANCIAL STATEMENTS
Error Correction [Text Block]
Maximum [Member]
Maximum
Liabilities and Equity
Total liabilities and shareholders' equity
Founder shares.
Founder Shares [Member]
Founder Shares
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Number of stock options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Number of accelerated vesting stock options
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted earnings per share
Earnings per share - diluted
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total liabilities assumed
Entity Ex Transition Period
Liabilities
Total liabilities
Payment of Financing and Stock Issuance Costs, Total
Payment of Financing and Stock Issuance Costs
Payment of deferred financing costs
Fair Value Hierarchy and NAV [Domain]
Related party note receivable, current
Financing Receivable, after Allowance for Credit Loss, Current
Financing Receivable, after Allowance for Credit Loss, Current, Total
Assets, Current
Total current assets
Net Cash Provided by (Used in) Investing Activities
Net cash from investing activities
Average stock price
Average Stock Price
Average stock price.
Preferred stock.
Preferred Stock [Policy Text Block]
Preferred Stock
Stock Issued During Period, Shares, New Issues
Issuance of common stock in connection with the consummation of the PIPE Financing, shares
Stock issued
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits
Unrecognized tax benefits
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Weighted average exercise price, Unvested
Realized loss on investments in equity securities
Realized loss on investments in equity securities
Realized Investment Gains (Losses)
Realized Investment Gains (Losses), Total
Vendor Purchases.
Vendor Purchases [Member]
Vendor Purchases
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting term
Lessee, Operating Lease, Existence of Option to Extend [true false]
Operating lease, existence of option to extend
Western Hemisphere
Western Hemisphere [Member]
Western Hemisphere.
Share based compensation arrangement by share based payment award options unvested weighted average remaining contractual term.
Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Weighted Average Remaining Contractual Term
Weighted average remaining contractual life (in years), unvested
Entity Filer Category
Property, Plant and Equipment [Abstract]
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) attributable to common shareholders - diluted
Net income attributable to common shareholders - diluted
Other expense, net:
Nonoperating Income (Expense) [Abstract]
Temporary equity, exchange of preferred stock for common stock, shares.
Temporary Equity, Exchange of preferred stock for common stock, shares
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock, shares
Current Fiscal Year End Date
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment, net
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Effect of potentially dilutive redeemable convertible preferred stock
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Other assets current.
Other Assets Current [Abstract]
Other current assets:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value
Summary of Preliminary Reconciliation of Fair Value of Consideration Transferred and Fair Value of DTI's Investment in SDPI Acquired and Held Prior to Closing
Summary of preliminary reconciliation of fair value of consideration transferred and fair value of DTI's investment in SDPI acquired and held prior to closing [Table Textblock]
Summary of preliminary reconciliation of fair value of consideration transferred and fair value of DTI's investment in SDPI acquired and held prior to closing.
Related and Nonrelated Parties [Axis]
Entity Registrant Name
Other Income
Interest income
Stock issued during period, value, exchange of preferred stock for common stock.
Stock issued during period, value, exchange of preferred stock for common stock
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Preferred Stock, Accretion of Redemption Discount
Accretion of redeemable convertible preferred stock to redemption value
Number of Reportable Segments
Number of reportable segment
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Debt Instrument, Maturity Date
Notes payable, maturity date
Entity Emerging Growth Company
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Weighted-average common shares used in computing earnings per share - basic
Basic weighted-average common shares outstanding
Date of acquisition
Business Acquisition, Date of Acquisition Agreement
Time-based options.
Time-based options Member
Time-based Stock Options
Time-based Options Outstanding
Interest expense, net
Interest Income (Expense), Nonoperating
Number of restricted stock units deemed to be related to services performed vested.
Number Of Restricted Stock Units Deemed To Be Related To Services Performed Vested
Number of restricted stock units deemed to be related to services performed vested
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Property, plant and equipment, net (excluding construction in progress)
Property, plant and equipment, net (excluding construction in progress)
Property Plant And Equipment Net Excluding Construction In Progress
Property, plant and equipment, net (excluding construction in progress).
Common Stock, Shares Authorized
Common stock, shares authorized
Property, Plant and Equipment, Useful Life
Estimated useful lives (in years)
Sublease Income
Sublease Income
Sublease Income
Concentration Risk Type [Axis]
Fair Value, Inputs, Level 1 [Member]
Level 1
Long-Term Debt [Text Block]
NOTES PAYABLE, NET
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted average exercise price, Granted
Amortization of Intangible Assets
Amortization expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Life (in Years)
Zero vendor.
Zero Vendor [Member]
No Vendors
Earnings Per Share, Policy [Policy Text Block]
Earnings Per Share
Remeasurement resulted loss
Remeasurement resulted loss.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Revenue [Policy Text Block]
Revenue Recognition
Share-Based Payment Arrangement [Abstract]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Accounting for Impairment of Long-lived Assets
Pro forma net income/(loss)
Business Acquisition, Pro Forma Net Income (Loss)
Equity Securities, FV-NI, Current
Investments - equity securities, at fair value
Issuance of Common Stock related to business combination
Stock Issued During Period, Value, Acquisitions
Less treasury stock, at cost; nil shares at September 30, 2023 and December 31, 2022
Treasury Stock, Common, Value
Accounting Policies [Abstract]
Business combination, recognized identifiable assets acquired and liabilities assumed, current portion of operating lease liabilities.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Portion of Operating Lease Liabilities
Current portion of operating lease liabilities
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Long-Term Line of Credit, Total
Long-Term Line of Credit
Line of credit
Income Tax Disclosure [Abstract]
Common Stock Dividends, Shares
Share dividend
Equity, Attributable to Parent [Abstract]
Shareholders' equity
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of changes in foreign exchange rates
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash investing and financing activities:
Statement [Table]
Segment Reporting, Policy [Policy Text Block]
Operating Segment
Property, Plant and Equipment [Table Text Block]
Summary of Component of Property, Plant and Equipment, Net
Number of trucks sold
Number of Trucks Sold
Number of trucks sold.
Tool rental.
Tool Rental [Member]
Tool Rental
Inventory Write-down
Provision for excess and obsolete inventory
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Summary of Asset and Liabilities Measured at Fair Value on a Recurring Basis
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Securities Act File Number
Entity File Number
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net change in cash
Earnings Per Share [Abstract]
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets
Statement of Financial Position [Abstract]
Two Customers.
Two Customers [Member]
Two Customers
Defined Contribution Plan, Administrative Expense
Total expense
Operating Income (Loss)
Income from operations
Prepaid equipment.
Prepaid equipment
Prepaid equipment
Derivative Asset, Total
Derivative Asset
Interest rate swap
Accrued Income Taxes, Current
Income tax payable
Definite Lived Property Plant and Equipment Gross
Definite lived property plant and equipment gross.
Entity Shell Company
Line of Credit Facility [Table]
Accrued Professional Fees, Current
Accrued professional services
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Two thousand twenty three Plan.
Two Thousand Twenty Three Plan [Member]
2023 Plan
Entity Tax Identification Number
Assets [Abstract]
Contract Assets and Contract Liabilities.
Contract Assets and Contract Liabilities [Policy Text Block]
Contract Assets and Contract Liabilities
Summary of Revised Unaudited Consolidated Financial Statements
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Entity Current Reporting Status
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to common shareholders - basic
Net income attributable to common shareholders - basic
Net income available to common shareholders
Lessee operating lease liability payments due after year four
Lessee Operating Lease Liability Payments Due After Year Four
Thereafter
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life (in years), exercisable
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY, PLANT AND EQUIPMENT, NET
Long-Term Debt, Type [Axis]
Subsequent Events [Abstract]
Previously Reported [Member]
Preliminary
As Previously Reported
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Total assets acquired
Total assets acquired
Geographical [Domain]
Document Fiscal Year Focus
The percentage of founder shares that are subject to certain limited exceptions as to when they can be disposed off.
Percentage Of Founder Shares Subject To Disposition Exceptions
Percentage of founders shares subject to exceptions
Cash payment to holders of SDPI Restricted Stock
Business combination cash payment to holders of restricted stock
Business combination cash payment to holders of restricted stock.
Proceeds from merger and private investment in public equity financing net of transaction costs.
Proceeds from merger and private investment in public equity financing net of transaction costs
Proceeds from Merger and PIPE Financing, net of transaction costs
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Inventories, net
Preferred stock, par value $0.0001; 10,000,000 and nil shares authorized at September 30, 2023 and December 31, 2022, respectively; nil shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively
Preferred Stock, Value, Issued
Repayments of Long-Term Debt, Total
Repayments of Long-Term Debt
Repayment of Term Loan
Related Party Transaction, Description of Transaction
Related party description, description
Rental Income, Nonoperating
Tool rental revenue
Finite-Lived Intangible Assets, Accumulated Amortization
Less: accumulated amortization
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash at beginning of period
Cash at end of period
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Business Acquisition [Axis]
City Area Code
Liabilities, Current
Total current liabilities
Share based compensation arrangement by share based payment award options aggregate intrinsic value unvested.
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value Unvested
Aggregate Intrinsic Value, Unvested
Derivative Contract [Domain]
Notes Payable [Abstract]
Inventory, Net
Inventories, net
Inventories, net
Inventory, Finished Goods, Gross
Finished goods
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal Statutory rate
Defined Contribution Plan [Text Block]
EMPLOYEE BENEFITS
Cree Investments, LLC
Cree Investments, LLC [Member]
Cree Investments, LLC.
Effective settlement of preexisting relationship between DTI and SDPI
Effective settlement of preexisting relationship between DTI and SDPI
Business combination effective settlement of preexisting relationship between DTI and SDPI
Business combination effective settlement of preexisting relationship between DTI and SDPI.
Stock Issued During Period, Shares, Conversion of Convertible Securities
Issuance of DTIC Common Stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements, shares
Cash severance payment to former SDPI employee
Business combination cash severance payment to former employee
Business combination cash severance payment to former employee.
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Local Phone Number
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Share issue after forfeiture
Founder shares subject to forfeiture
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Additional Paid in Capital, Total
Additional Paid in Capital
Additional paid-in-capital
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]
Redeemable Convertible Preferred Stock
CTG Acquisition.
CTG Acquisition [Member]
CTG
Payment amount to stockholders who did not make an election to receive either cash election consideration or stock election consideration
Payment amount to stockholders who did not make an election to receive either cash election consideration or stock election consideration.
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Employer matching contribution, percent of match
Purchases of inventory included in accounts payable and accrued expenses and other current liabilities.
Purchases Of Inventory Included In Accounts Payable And Accrued Expenses And Other Current Liabilities
Purchases of inventory included in accounts payable and accrued expenses and other current liabilities
Income Tax, Policy [Policy Text Block]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Shares, Issued
Beginning balance, shares
Ending balance, shares
Temporary Equity [Abstract]
Redeemable convertible preferred stock
Fair Value, by Balance Sheet Grouping [Table]
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Deferred financing costs, net
Debt Securities, Available-for-Sale, Amortized Cost, Total
Debt Securities, Available-for-Sale, Amortized Cost
Cost
Interest swap agreement settlement date
Interest swap agreement settlement date.
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Other Expense [Member]
Other Expense
Developed Technology Rights [Member]
Developed Technology
Temporary equity, exchange of preferred stock for common stock, value.
Temporary Equity, Exchange of preferred stock for common stock, value
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment, net of tax
Foreign currency translation adjustment, net of tax
Foreign currency translation adjustment, net of tax
Interest
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate
Fair value of DTI's investment in SDPI that was acquired and held prior to Closing
Business combination, fair value of investment acquired and held prior to closing
Business combination, fair value of investment acquired and held prior to closing.
Retained Earnings [Member]
Accumulated Deficit
Purchases of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Purchase of property, plant and equipment
Accrued Liabilities, Current [Abstract]
Accrued expenses:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable, net
Document Transition Report
Non-cash recovery of note receivable
Notes Reduction
Lessee, Operating Lease, Liability, to be Paid, Year Two
2026
Deferred tax liabilities, net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Antidilutive Security, Excluded EPS Calculation [Table]
Property, Plant and Equipment, Salvage Value, Percentage
Property, plant and equipment net, Percentage
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted average exercise price, Exercised
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk and Other Risks and Uncertainties
Minimum [Member]
Minimum
Unrealized Gain (Loss) on Investments
Unrealized gain on equity securities
Common Stock [Member]
Common Stock
Gross profit from sale of lost in hole equipment.
Gross Profit From Sale Of Lost In Hole Equipment
Gross profit from sale of lost-in-hole equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization of operating leases
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Accounts payable
Debt Securities, Available-for-Sale, Current
Fair value
Fair value
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation and Transactions
Related party note receivable, noncurrent
Financing Receivable, after Allowance for Credit Loss, Noncurrent
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Total
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash from operating activities:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Statement of Income Location, Balance [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year One
2025
Accelerated vesting of substitute stock options
Accelerated Vesting of Substitute Stock Options Value
Accelerated vesting of substitute stock options value.
Accrual for Taxes Other than Income Taxes, Current
Accrued property taxes
Other Prepaid Expense, Current
Prepaid other
Performance Shares [Member]
Performance-based Options Outstanding
Performance-based Stock Options
Schedule of Inventory, Current [Table Text Block]
Summary of Inventories, Net
Unrealized gain (Loss)
Debt Securities, Available-for-Sale, Unrealized Gain (Loss)
Debt Securities, Available-for-Sale, Unrealized Gain (Loss), Total
Other Assets, Current
Other
Goodwill and Intangible Assets Disclosure [Abstract]
Entity Common Stock, Shares Outstanding
Directors and officers insurance noncash financing activity.
Directors And Officers Insurance Noncash Financing Activity
Non-cash directors and officers insurance
Other Income and Other Expense Disclosure [Text Block]
OTHER EXPENSES, NET
Deposits and other long-term assets
Business combination, recognized identifiable assets acquired and liabilities assumed, deposits and other long-term assets
Business combination, recognized identifiable assets acquired and liabilities assumed, deposits and other long-term assets.
PIPE financing.
PIPE Financing Member[]
PIPE Financing
Casing technology group limited.
Casing Technology Group Limited [Member]
Casing Technologies Group Limited
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Title and Position [Domain]
Customer Relationships [Member]
Customer Relationships
Allowance for credit losses policy policy text block.
Allowance for Credit Losses Policy [Policy Text Block]
Allowance for Credit Losses
Net Investment Income [Line Items]
Common stock, $0.0001 par value, shares authorized 500,000,000 as of September 30, 2024 and December 31, 2023, 34,704,696 shares issued and outstanding as of September 30, 2024 and 29,768,568 shares issued and outstanding as of December 31, 2023
Common Stock, Value, Issued
Line of Credit, Current
Revolving line of credit
Line of credit
Prepaid Insurance
Prepaid insurance
Prepaid Rent
Prepaid rent
Backlog
Order or Production Backlog [Member]
Proceeds from sale of equity securities
Proceeds from Sale of Equity Securities, FV-NI
Operating Lease, Liability
Present value of lease liabilities
Present value of lease liabilities
Measurement Frequency [Axis]
Commitments and Contingencies
Commitments and contingencies (See Note 14)
.Business combination provisional information initial accounting incomplete adjustment accrued expenses and other current liabilities.
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Accrued Expenses And Other Current Liabilities
Measurement Period Adjustments, Accrued expenses and other current liabilities
Total measurement period adjustments related to assumed accrued liabilities
Excluding Construction in Progress
Excluding Construction In Progress [Member]
Excluding construction in progress.
Weighted Average Number of Shares Outstanding, Diluted
Weighted-average common shares outstanding - diluted
Diluted weighted-average common shares outstanding
Weighted-average common shares outstanding - diluted
One Vendor.
One Vendor [Member]
One Vendor
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Lessee, Operating Lease, Renewal Term
Operating lease renewl term
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Inventories, net
Concentration Risk Benchmark [Domain]
Defined Contribution Plan, Nature and Effect of Change, Description
Defined contribution plan nature and effect of change, description
Accrued transaction advisory fees current.
Accrued transaction advisory fees current
Accrued transaction advisory fees
Inventory Adjustments, Total
Inventory Adjustments
Allowance for obsolete inventory
Entity Small Business
Payments for tools
Payments For Tools
Payments for tools.
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate (as a percent)
Imputed interest rate
Hicks Holdings Operating LLC
Hicks Holdings Operating L L C Member
Hicks Holdings Operating LLC
Intangible Asset, Indefinite-Lived [Table]
Debt Disclosure [Text Block]
REVOLVING CREDIT FACILITY AND TERM LOAN
Entity Bankruptcy Proceedings, Reporting Current
Stock Issued During Period, Shares, Issued for Services
Stock issued during period, founder shares
Unrecognized compensation expense.
Unrecognized Compensation Expense
Unrecognized compensation expense
Investments, Fair Value Disclosure, Total
Investments, Fair Value Disclosure
Investments, equity securities
Line of Credit Facility [Abstract]
Total identifiable net assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Line of Credit Facility, Collateral
Credit Facility, collateral
Credit Facility [Axis]
Deposits and other long-term assets.
Deposits And Other Long Term Assets
Deposits and other long-term assets
Revolving Credit Facility [Member]
Revolving Credit Facility
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Shares issued due to vesting of restricted stock units, shares
Number of directors.
Number Of Directors
Number of directors
Redeemable Preferred Stock Dividends
Accumulated dividends on redeemable convertible preferred stock
Less: Redeemable Convertible Preferred Stock dividends
Compensation Related Costs, Policy [Policy Text Block]
Stock-Based Compensation
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted average exercise price, beginning balance
Weighted average exercise price, ending balance
Amortization of Debt Discount (Premium)
Amortization of debt discount
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of potentially dilutive stock options
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator
Proceeds from (Repayments of) Debt, Total
Proceeds from (Repayments of) Debt
Settlement of outstanding debt
Repayment of Term Loan
Number of shares issued for stock dividend.
Number of Shares Issued for Stock Dividend
Share dividend
Unsecured Debt [Member]
Unsecured Debt
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount
Defined contribution per employee
Eastern Hemisphere
Eastern Hemisphere [Member]
Eastern Hemisphere.
ROU assets obtained in exchange for lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for new operating lease liabilities
Minimum percentage of unrecognized tax benefits that would impact effective tax rate.
Minimum percentage of unrecognized tax benefits that would impact effective tax rate
Measurement Frequency [Domain]
Temporary Equity, Shares Outstanding
Redeemable convertible preferred stock, shares outstanding
Series A redeemable convertible preferred stock, shares outstanding
Payments to holders of DTIH redeemable convertible preferred stock in connection with retiring DTI stock upon merger.
Payments To Holders Of D T I H Redeemable Convertible Preferred Stock In Connection With Retiring D T I Stock Upon Merger
Payments to holders of DTIH redeemable convertible preferred stock in connection with retiring their DTI stock upon the Merger
Payments to holders of DTIH redeemable convertible preferred stock in connection with retiring their DTI stock upon the Merger
Work in progress
Inventory, Work in Process, Gross
Fair Value, Inputs, Level 3 [Member]
Level 3
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term (in years)
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Business combination, recognized identifiable assets acquired and liabilities assumed, accrued expenses and other current liabilities.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Repayments of Long-Term Lines of Credit
Payments on revolving line of credit
The period of time after completion of a business combination during which the shares or warrant may not be transferred.
Restrictions On Transfer Period Of Time After Business Combination Completion
Costs and Expenses
Total operating costs and expenses
Cash repayment of SDPI debt
Business combination cash repayment of debt
Business combination cash repayment of debt.
Liabilities, Fair Value Disclosure, Total
Liabilities, Fair Value Disclosure
Liabilities fair value
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Unrealized gain (loss) due to change in fair value
Fair value of DTI Common Stock issued in exchange for outstanding SDPI Common Stock
Business combination fair value of DTI common stock issued in exchange for outstanding SDPI common stock
Business combination fair value of DTI common stock issued in exchange for outstanding SDPI common stock.
Increase (Decrease) in Accrued Liabilities, Total
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other current liabilities
Short-Term Lease, Cost
Short-term Lease Cost
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss
Allowance for credit losses