100000 - Document - Document and Entity Information
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100010 - Statement - CONSOLIDATED BALANCE SHEETS
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100020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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100030 - Statement - CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME 2
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100040 - Statement - 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 - CONSOLIDATED STATEMENTS OF CASH FLOWS
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100070 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
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100080 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
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100090 - Disclosure - MERGER
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100100 - Disclosure - INVESTMENTS - EQUITY SECURITIES
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100110 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
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100120 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET
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100130 - Disclosure - INTANGIBLE, NET
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100140 - Disclosure - LEASES
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100150 - Disclosure - REVOLVING CREDIT FACILITY
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100160 - Disclosure - REVENUE
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100170 - Disclosure - INCOME TAXES
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100180 - Disclosure - STOCK-BASED COMPENSATION
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100190 - Disclosure - NOTES PAYABLE, NET
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100200 - Disclosure - OTHER EXPENSE, NET
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100210 - Disclosure - RELATED PARTY TRANSACTIONS
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100220 - Disclosure - COMMITMENTS AND CONTINGENCIES
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100230 - Disclosure - EMPLOYEE BENEFIT PLANS
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100240 - Disclosure - EARNINGS PER SHARE
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100250 - Disclosure - SUBSEQUENT EVENTS
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100260 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
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100270 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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100280 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
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100290 - Disclosure - MERGER (Tables)
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100300 - Disclosure - INVESTMENTS - EQUITY SECURITIES (Tables)
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100310 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES (Tables)
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100320 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
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100330 - Disclosure - INTANGIBLE, NET (Tables)
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100340 - Disclosure - LEASES (Tables)
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100350 - Disclosure - REVENUE (Tables)
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100360 - Disclosure - INCOME TAXES (Tables)
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100370 - Disclosure - STOCK-BASED COMPENSATION (Tables)
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100380 - Disclosure - OTHER EXPENSE, NET (Tables)
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100390 - Disclosure - EARNINGS PER SHARE (Tables)
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100400 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
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100410 - Disclosure - SUMMARY OF SIGNIFICIANT ACCOUNTING POLICIES - Schedule of Allowance For Credit Losses (Details)
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100420 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Asset and Liabilities Measured at Fair Value (Details)
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100430 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details)
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100440 - Disclosure - REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Summary of Effects of Corrections of Errors (Details)
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100450 - Disclosure - MERGER (Details)
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100460 - Disclosure - MERGER - Summary of Common Stock Outstanding Immediately after Merger (Details)
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100470 - Disclosure - INVESTMENTS - EQUITY SECURITIES - Summary of Cost and Fair Value of Investments in Equity Securities (Details)
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100480 - Disclosure - INVESTMENTS - EQUITY SECURITIES (Details)
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100490 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Inventories, Net (Details)
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100500 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Prepaid Expenses and Other Current Assets (Details)
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100510 - Disclosure - BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES - Summary of Accrued Expenses and Other Current Liabilities (Details)
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100520 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET - Summary of Component of Property, Plant and Equipment, Net (Details)
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100530 - Disclosure - PROPERTY, PLANT AND EQUIPMENT, NET (Details)
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100540 - Disclosure - INTANGIBLE, NET - Summary of Components of Intangible Assets, Net (Details)
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100550 - Disclosure - INTANGIBLE, NET (Details)
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100560 - Disclosure - LEASES (Details)
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100570 - Disclosure - LEASES - Summary of Components of Lease Expense (Details)
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100580 - Disclosure - LEASES - Summary of Supplemental Balance Sheet Information Related to Leases (Details)
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100590 - Disclosure - LEASES - Summary of Future Undiscounted Cash Flows (Details)
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100600 - Disclosure - REVOLVING CREDIT FACILITY (Details)
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100610 - Disclosure - NOTES PAYABLE, NET (Details)
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100620 - Disclosure - REVENUE - (Details)
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100630 - Disclosure - REVENUE - Summary of Disaggregation of Revenues by Category (Details)
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100640 - Disclosure - INCOME TAXES - Schedule of Income (Loss) Before Provision for (Benefit From) Income Taxes (Details)
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100650 - Disclosure - INCOME TAXES - Summary of Income Tax Expense Attributable to Income From Continuing Operations (Details)
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100660 - Disclosure - INCOME TAXES - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Details)
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100670 - Disclosure - INCOME TAXES (Details)
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100680 - Disclosure - INCOME TAXES - Schedule of Deferred Tax Assets and Deferred Tax Liabilities (Details)
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100690 - Disclosure - STOCK-BASED COMPENSATION (Details)
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100700 - Disclosure - STOCK-BASED COMPENSATION - Summary of Options Outstanding (Details)
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100710 - Disclosure - OTHER EXPENSE, NET - Summary of Components of Other Expenses, Net (Details)
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100720 - Disclosure - RELATED PARTY TRANSACTIONS (Details)
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100730 - Disclosure - EMPLOYEE BENEFIT PLANS (Details)
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100740 - Disclosure - EARNINGS PER SHARE - Summary of Computation of Company's Basic and Diluted Net Earnings Per Share (Details)
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100750 - Disclosure - EARNINGS PER SHARE - Summary of Company's Potentially Dilutive Securities Excluded - Time-based Options Outstanding (Details)
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100760 - Disclosure - EARNINGS PER SHARE - Summary of Company's Potentially Dilutive Securities Excluded - Performance-based Options Outstanding (Details)
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100770 - Disclosure - SUBSEQUENT EVENTS (Details)
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Auditor Firm ID
Private rights.
Private Rights [Member]
Private Rights
Lessee, Operating Lease, Liability, to be Paid, Year One
2024
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Document Transition Report
Weighted Average Remaining Contractual Life (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Prejean 2024 Stock Options
Prejean Two Thousand And Twenty Four Stock Options [Member]
Prejean two thousand and twenty four stock options.
Option Indexed to Issuer's Equity [Axis]
Geographical [Axis]
Unrealized (gain) loss on equity securities
Unrealized Gain (Loss) on Investments
Option vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Accrued liabilities and other current liabilities.
Accrued Liabilities And Other Current Liabilities [Abstract]
Accounts Receivable and Allowance for Credit Losses
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Allowance for Doubtful Accounts
Three Vendors
Three Vendors [Member]
Three vendors.
Fair Value, Inputs, Level 1 [Member]
Level 1
Entity Public Float
Temporary Equity, Dividends, Adjustment
Accumulated dividends on redeemable convertible preferred stock
Accumulated dividends on redeemable convertible preferred stock
Loss on asset disposal
Loss on asset disposal
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Lessee, Operating Lease, Liability, to be Paid, Year Four
2027
Warrant Liabilities.
Warrant Liabilities [Policy Text Block]
Warrant Liabilities
Temporary Equity, Shares Authorized
Series A redeemable convertible preferred stock, shares authorized
Income Tax, Policy [Policy Text Block]
Income Taxes
Property, Plant and Equipment, Useful Life
Estimated useful lives (in years)
Total Revenue
Revenue
Revenue, net
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]
Redeemable Convertible Preferred Stock
Deposits and other long-term assets
Increase Decrease In Deposits And Other Noncurrent Assets
Increase (decrease) in deposits and other noncurrent assets.
Three Customers
Three Customers [Member]
Three customers.
Prepaid Expense and Other Assets, Current [Abstract]
Depreciation on property, plant, and equipment
Depreciation on property, plant, and equipment
Deferred Tax Liabilities Depreciation
Deferred tax liabilities depreciation.
Summary of Disaggregation of Revenues by Category
Disaggregation of Revenue [Table Text Block]
Concentration Risk Type [Axis]
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount
Defined contribution per employee
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
ICFR Auditor Attestation Flag
Schedule of Business Acquisitions, by Acquisition [Table]
Cash Consideration in exchange for cancellation.
Cash Consideration in exchange for cancellation
Cash consideration in exchange for cancellation
Contract with Customer, Liability, Current
Deferred revenue
Other expense, net
Interest Income (Expense), Net
Compensation Related Costs, Policy [Policy Text Block]
Stock-Based Compensation
Title of Individual [Domain]
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Conversion of ROC Public Rights into shares of DTIC common stock.
Conversion of ROC Public Rights into shares of DTIC Common Stock
Debt Instrument, Annual Principal Payment
Notes payable annual payment
Temporary Equity, Shares Issued
Temporary equity, ending balance, shares
Temporary equity, beginning balance, shares
Series A redeemable convertible preferred stock, shares issued
Accrued monitoring fee
Accrued Monitoring Fee Current
Accrued monitoring fee current.
Domino 2024 Stock Options
Domino Two Thousand And Twenty Four Stock Options [Member]
Domino two thousand and twenty four stock options.
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current portion
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
Investments, Fair Value Disclosure
Investments, equity securities
Investments, Fair Value Disclosure, Total
Canada and International
Canada and International [Member]
Canada and International.
Less treasury stock, at cost; nil shares at December 31, 2023 and December 31, 2022
Treasury Stock, Common, Value
Property, Plant and Equipment, Salvage Value, Percentage
Property, plant and equipment net, Percentage
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
Conversion of ROC Private Rights into shares of DTIC common stock.
Conversion of ROC Private Rights into shares of DTIC Common Stock
Rental Income, Nonoperating
Tool rental revenue
Liabilities, Fair Value Disclosure
Liabilities fair value
Liabilities, Fair Value Disclosure, Total
Debt Instrument, Unamortized Discount
Notes payable, discount to interest expense
Debt Instrument, Unamortized Discount, Total
Johnson 2024 Stock Options
Johnson Two Thousand And Twenty Four Stock Options [Member]
Johnson two thousand and twenty four stock options.
Related Party Transactions [Abstract]
Balance Sheet Location [Axis]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Assets, Current
Total current assets
Liabilities and Equity
Total liabilities, redeemable convertible preferred stock and shareholders' equity
Other Nonoperating Expense
Other expense
Other expense, net
Entity Address, State or Province
Other
Deferred Tax Assets, Other
Deferred tax expense (benefit):
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Long-Term Debt [Text Block]
NOTES PAYABLE, NET
Issuance of DTIC Common Stock in connection with the consummation of the PIPE Financing
Stock Issued During Period, Value, New Issues
Aggregate gross proceeds
Stockholders' Equity Note, Stock Split, Conversion Ratio
Common stock exchange ratio
OUTSTANDING, December 31, 2022
OUTSTANDING, December 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-based compensation arrangement by share-based payment award, options, outstanding, number
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Net comprehensive income (loss)
Net comprehensive income
Trading Symbol
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Payment of Financing and Stock Issuance Costs
Payment of Financing and Stock Issuance Costs, Total
Payment of deferred financing costs
Common Stock, Shares, Issued
Common stock, shares issued
Inventories of negative
Inventories
Inventories.
Decrease in effective impact of othe rcategory income tax rate value
Decrease In Effective Impact Of Othe rCategory Income Tax Rate Value
Decrease in effective impact of othe rcategory income tax rate value.
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Total
Equity Method Investments [Policy Text Block]
Investments - Equity Securities
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Schedule of Long-Term Debt Instruments [Table]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2026
PIPE Financing, and Exchange Agreements.
PIPE Financing, and Exchange Agreements [Member]
Pipe Financing and Exchange Agreements
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
Business Combination Disclosure [Text Block]
MERGER
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
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign currency translation adjustment, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Foreign Currency Translations and Transactions
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Unsecured Debt
Unsecured promissory note
Unsecured Debt, Total
Entity Address, City or Town
Related Party Transaction [Line Items]
Common Stock, Conversion Basis
Common stock conversion basis
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Class of Warrant or Right, Outstanding
Right outstanding
Lessee, Operating Lease, Renewal Term
Operating lease renewl term
Debt Disclosure [Text Block]
REVOLVING CREDIT FACILITY
Property, Plant and Equipment [Table Text Block]
Summary of Component of Property, Plant and Equipment, Net
Affiliated with HHLLC.
Affiliated with H H L L C [Member]
Affiliated with HHLLC
Subsequent Event [Member]
Subsequent Event
Subsequent Event Type [Axis]
Finance Lease, Principal Payments
Payments on finance leases
COVID-19 Related Credits and Relief.
COVID-19 Related Credits and Relief [Policy Text Block]
COVID-19 Related Credits and Relief
Equity Interest Issued or Issuable, Type [Domain]
Additional Paid-in Capital [Member]
Additional Paid-In Capital
Summary of Income Tax Expense Attributable to Income From Continuing Operations
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Inventory, Raw Materials, Gross
Raw materials
Liabilities, Current [Abstract]
Current liabilities
Assets, Current [Abstract]
Counterparty Name [Axis]
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Statement of Stockholders' Equity [Abstract]
INTANGIBLE, NET
Intangible Assets Disclosure [Text Block]
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Schedule Of Income Taxes Reconciliation [Line Items]
Schedule of income taxes reconciliation.
Debt Instrument, Maturity Date
Notes payable, maturity date
Derivative Contract [Domain]
Property, Plant and Equipment, Net
Property, plant and equipment, net
Property, plant and equipment, net
Class of Stock [Domain]
Accounts Receivable, Credit Loss Expense (Reversal)
Bad debt expense
International.
International [Member]
International
U.S. federal tax benefit at statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal Statutory rate
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Treasury Stock, Common, Shares
Treasury stock, shares
CIK
Entity Central Index Key
Plan Name [Domain]
Unrealized (gain) loss on interest rate swap
Unrealized Gain (Loss) on Derivatives
CANADA
Canada
Tools, Dies and Molds [Member]
Rental Tools and Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain on sale of property
Gain (loss) on sale of property
Assets, Fair Value Disclosure
Assets fair value
Total assets at fair value
Lessee, Operating Lease, Option to Extend
Operating lease option to extend
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Foreign
Current Foreign Tax Expense (Benefit)
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Profits before provision for income taxes
Profits before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income tax expense
Permanent differences
Effective Income Tax Rate Reconciliation Permanent Differences
Effective income tax rate reconciliation permanent differences.
Schedule of other expenses.
Schedule Of Other Expenses [Line Items]
Removed line of credit sublimit.
Removed Line Of Credit Sublimit
Sublimit removed
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Share-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator
Transaction fees.
Transaction Fees
Transaction fees
Line of Credit Facility [Table]
Construction in Progress [Member]
Construction in Progress
Award Type [Axis]
Award Type
Lessee, Operating Leases [Text Block]
LEASES
Plan Name [Axis]
Derivative Instrument [Axis]
Line of Credit, Current
Revolving line of credit
Line of credit
Geographical [Domain]
Assets
Total assets
UNITED STATES
United States
Operating Lease, Right-of-Use Asset
Operating lease right-of-use asset
Line of Credit Facility [Line Items]
Registrant Name
Entity Registrant Name
Debt Issuance Costs, Net
Deferred financing costs, net
Debt Issuance Costs, Net, Total
Lessee, Operating Lease, Existence of Option to Extend [true false]
Operating lease, existence of option to extend
Lessee, Lease, Description [Line Items]
Related Party, Type [Domain]
Equity Interest Type [Axis]
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Proceeds from sale of lost in hole equipment.
Proceeds From Sale Of Lost In Hole Equipment
Proceeds from sale of lost-in-hole equipment
Retained Earnings [Member]
Accumulated Deficit
Class of Stock [Axis]
Working capital loan amount.
Working Capital Loan Amount
Working capital loan amount
Deferred Income Tax Liabilities, Net
Deferred tax liabilities, net
Minimum [Member]
Minimum
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Summary of Cost and Fair Value of Investments in Equity Securities
Temporary Equity [Abstract]
Redeemable convertible preferred stock
Operating Lease, Liability
Present value of lease liabilities
Present value of lease liabilities
Revenue [Policy Text Block]
Revenue Recognition
Accrued Income Taxes, Current
Income tax payable
Disaggregation of Revenue [Abstract]
ROC Energy Acquisition Corp.
ROC Energy Acquisition Corp [Member]
ROC
Equity Component [Domain]
Employee Stock Option [Member]
Employee Stock Option
Land [Member]
Land
Maximum wages per employee per quarterly paid under employee retention credit.
Maximum wages per employee per quarterly paid under employee retention credit
Operating Loss Carryforwards [Table]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
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:
Sublease Income
Sublease Income
Sublease Income
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Net income attributable to common shareholders - diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) attributable to common shareholders - diluted
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate (as a percent)
Imputed interest rate
Prepaid Expense, Current [Abstract]
Prepaid expenses:
Building and Building Improvements [Member]
Buildings and Improvements
Entity Current Reporting Status
Common Stock, Shares Authorized
Common stock, shares authorized
Transportation Equipment [Member]
Transportation and Equipment
Fair Value, by Balance Sheet Grouping [Table]
Deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Assets [Abstract]
Proceeds from Issuance of Common Stock
Amount received in cash in PIPE Financing
Amortization of Intangible Assets
Amortization expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares of common stock available for issuance
REVISIONS OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
Error Correction [Text Block]
Base Rate [Member]
Base Rate
Maximum wages per employee annually paid under employee retention credit.
Maximum wages per employee annually paid under employee retention credit
Employee retention credit benefits receivable.
Employee retention credit benefits receivable
Common stock*, par value $0.0001; 500,000,000 shares and 65,000,000 shares authorized at December 31, 2023 and December 31, 2022, respectively; 29,768,568 shares and 11,951,137 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively
Common Stock, Value, Issued
Conversion of Stock, Shares Issued
Issuance of shares after conversion of stock
Valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Payments on long-term debt
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
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
Accretion of redeemable convertible preferred stock to redemption value prior to closing of the Merger
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Furniture and Fixtures [Member]
Office Furniture, Fixtures and Equipment
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Accrued Liabilities, Current, Total
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense, Total
Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions
Proceeds received from the Merger and PIPE Financing, net of transaction costs
Auditor Name
Interest rate swap liability current.
Interest rate swap liability current
Interest rate swap liability
Operating Income (Loss)
Operating income
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Stock issued and 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
Drilling Tools International Corporation.
Drilling Tools International Corporation [Member]
DTIC
Entity Ex Transition Period
Total deferred tax expense:
Deferred Income Tax Expense (Benefit)
Deferred tax expense
Total provision for income taxes
Income Tax Expense (Benefit)
Income tax expense
Income tax expense
Stock Issued During Period, Shares, Acquisitions
Merger, net of redemptions and transaction costs, shares
Lessee, Leases [Policy Text Block]
Leases
Concentration Risk, Percentage
Concentration risk percentage
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Stock-based compensation
Indefinite-Lived Intangible Assets [Axis]
Emerging Growth Company.
Emerging Growth Company [Policy Text Block]
Emerging Growth Company
Disaggregation of Revenue [Table]
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Intangible assets, net
Intangible assets, net
REVENUE
Revenue from Contract with Customer [Text Block]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Accounting for Impairment of Long-lived Assets
ERC benefits receivable current.
ERC benefits receivable current
ERC benefits receivable
Unrealized holding gain (loss) on equity securities
Unrealized gain (loss) on equity securities
Equity Securities, FV-NI, Unrealized Gain (Loss)
Equity Securities, FV-NI, Unrealized Gain (Loss), Total
Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Adjustment
Revision of Prior Period, Error Correction, Adjustment [Member]
Interest rate swap asset current.
Interest rate swap asset current
Interest rate swap asset
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Cumulative effect adjustment upon adoption of ASU 2016-13
Cumulative Effect, Period of Adoption, Adjustment [Member]
Schedule of Error Corrections and Prior Period Adjustment Restatement [Table]
Exchange of DTIH redeemable convertible preferred stock outstanding.
Exchange of DTIH redeemable convertible preferred stock outstanding
Exchange of DTIH redeemable convertible preferred stock outstanding as of December 31, 2022 for DTIC Common Stock
Shares Issued, Shares, Share-Based Payment Arrangement, Forfeited
Share issue after forfeiture
Founder shares subject to forfeiture
Other Nonoperating Income (Expense)
Total other expense, net
Sale of Stock, Price Per Share
Stock issued, shares price per share
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Accrued liabilities and other current liabilities.
Accrued liabilities and other current liabilities
Total accrued expenses and other current liabilities
Property, Plant and Equipment [Abstract]
Percentage of refundable tax credit against certain employment taxes extended and expanded qualified wage caps to qualified wages paid.
Percentage of refundable tax credit against certain employment taxes extended and expanded qualified wage caps to qualified wages paid
Long-Term Debt, Type [Domain]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation and amortization expense
Entity Voluntary Filers
Subsequent Events [Abstract]
International
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Noncash Merger Related Costs
Merger, net of redemptions, non-cash
Non-cash Merger financing
Superior Drilling Products, Inc
Superior Drilling Products Inc [Member]
Superior Drilling Products Inc.
Non-vested shares
UNVESTED, December 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
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, Beginning Balance
Commitments and Contingencies Disclosure [Abstract]
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock
Effect of potentially dilutive redeemable convertible preferred stock
Prepaid inventory deposits.
Prepaid Inventory Deposits
Deposits on inventory
Number of shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Stock options granted
Other Accrued Liabilities, Current
Other
Depreciation
Depreciation, Total
Depreciation expense
Interest Paid, Excluding Capitalized Interest, Operating Activities
Cash paid for interest
Director fees paid
Noninterest Expense Directors Fees
Exchange of ROC common stock subject to possible redemption that was not redeemed for DTIC common stock.
Exchange of ROC common stock subject to possible redemption that was not redeemed for DTIC Common Stock
Additional Paid in Capital
Additional paid-in-capital
Additional Paid in Capital, Total
Inventory, Net [Abstract]
Removed unfunded capital expenditures requirement.
Removed Unfunded Capital Expenditures Requirement
Unfunded capital expenditures requirement removed
Net exercise of stock options by DTIH stockholder.
Net exercise of stock options by DTIH stockholder
Equity, Attributable to Parent [Abstract]
Shareholders' equity
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Lease, Cost [Table Text Block]
Summary of Components of Lease Expense
Prior Period Adjustment [Abstract]
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain on sale of property
Line of Credit Facility, Maximum Borrowing Capacity
Revolving line of credit
Zero Customer
Zero Customer [Member]
Zero customer.
Cost of Goods and Services Sold
Operating costs and expenses
Cost of Goods and Services Sold, Total
Earnings Per Share [Abstract]
Other Liabilities, Current [Abstract]
Other current liabilities:
Contract Assets and Liabilities
Contract Assets and Liabilities [Policy Text Block]
Contract assets and liabilities.
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Summary of Future Undiscounted Cash Flows
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Debt Instrument, Maturity Date Range, Start
Notes payable, maturity date range, start
Net deferred liabilities
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Accounting Policies [Abstract]
Lessee, Lease, Description [Table]
Redeemable preferred stock dividends received.
Redeemable Preferred Stock Dividends Received
Add: Redeemable convertible preferred stock dividends
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk and Other Risks and Uncertainties
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate
Unaudited Interim Financial Information.
Unaudited Interim Financial Information [Policy text Block]
Unaudited Interim Financial Information
Employee retention credit benefits receivables.
Employee retention credit benefits receivables
Credit Facility
Revolving Credit Facility [Member]
Revolving Credit Facility
Lessee, Operating Lease, Remaining Lease Term
Remaining lease term
Earnings per share - basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Basic earnings per share
Cash Equivalents, at Carrying Value
Cash equivalents
Cash Equivalents, at Carrying Value, Total
Customer Concentration Risk [Member]
Customer Concentration Risk
Preferred Stock, Accretion of Redemption Discount
Accretion of redeemable convertible preferred stock to redemption value
Inventory write-downs
Inventory Write-down
Provision for excess and obsolete inventory
Commitments and contingencies (See Note 15)
Commitments and Contingencies
Business Combinations [Abstract]
Income Statement [Abstract]
Debt Securities, Available-for-Sale, Current
Fair value
Fair value
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY, PLANT AND EQUIPMENT, NET
Related Party, Type [Axis]
Performance Shares [Member]
Performance-based Options Outstanding
Performance-based Stock Options
Operating Lease, Cost
Operating Lease Cost
Short-Term Lease, Cost
Short-term Lease Cost
Two Vendors.
Two Vendors [Member]
Two Vendors
Defined Contribution Plan, Nature and Effect of Change, Description
Defined contribution plan nature and effect of change, description
Statistical Measurement [Domain]
Net Cash Provided by (Used in) Operating Activities
Net cash flows from operating activities
All Award Types
All Award Types
Period End Date
Document Period End Date
Withholding tax on unremitted earnings
Deferred Tax Liabilities, Undistributed Foreign Earnings
Statistical Measurement [Axis]
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Allowance for doubtful accounts
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Accounts, Notes, Loans and Financing Receivable [Line Items]
Operating Lease, Payments
Cash paid for amounts included in the measurement of lease liabilities
Exchange of ROC common stock not subject to possible redemption for DTIC common stock upon Merger.
Exchange of ROC common stock not subject to possible redemption for DTIC Common Stock upon Merger
Payments to Acquire Businesses and Interest in Affiliates
Cash consideration related to merger
Payments to Acquire Businesses and Interest in Affiliates, Total
Earnings per share - diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Diluted earnings per share
Debt Instrument, Maturity Date Range, End
Notes payable, maturity date range, end
Product and Service [Domain]
Lease, Cost [Abstract]
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Unrecognized tax benefits
Concentration Risk Benchmark [Domain]
Repayments of Long-Term Lines of Credit
Payments on revolving line of credit
Debt Securities, Available-for-Sale, Unrealized Gain (Loss)
Unrealized gain (Loss)
Debt Securities, Available-for-Sale, Unrealized Gain (Loss), Total
Revenue from Contract with Customer [Abstract]
OTHER EXPENSE, NET
Other Income and Other Expense Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Stock Option, Exercise Price, Decrease
Common stock cancelled due to exercise
EXERCISABLE, December 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Number of Reportable Segments
Number of reportable segment
Non-cash lease expense.
Noncash lease expense
Non-cash lease expense
Construction in progress.
Construction In Progress
Construction in progress
Inventories
Inventory, Policy [Policy Text Block]
Inventories, net
Accounting Policies.
Accounting Policies [Table]
Heath Woodrum.
Heath Woodrum [Member]
Heath Woodrum
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Interest Rate Derivative Assets, at Fair Value
Fair value
Equity Securities, FV-NI, Current
Investments - equity securities, at fair value
Exercisable price per share
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price
Cost of Goods and Services Sold [Abstract]
Operating costs and expenses:
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Weighted-average effect of potentially dilutive securities:
Proceeds from Long-Term Lines of Credit
Proceeds from revolving line of credit
Number of shares exercised
Net exercise of stock options by DTIH stockholder, shares
Number of shares exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Provision for excess and obsolete property and equipment.
Provision for excess and obsolete property and equipment
Provision for excess and obsolete property and equipment
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Payment for Management Fee
Management fees paid to shareholder
Entity Interactive Data Current
Percentage on transaction amount as services agreement transaction fee.
Percentage On Transaction Amount As Services Agreement Transaction Fee
Percentage on transaction amount as services agreement transaction fee
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Employer matching contribution, percent of match
Stock Issued
Issuance of DTIC common stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements
Common stock shares issued in exchange.
Common Stock Shares IssuedIn Exchange
Common stock shares issued in exchange
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Credit Facility [Domain]
Revision of Prior Period, Adjustment [Member]
Revision of Prior Period, Adjustment
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Schedule of Indefinite-Lived Intangible Assets [Table]
Entity Well-known Seasoned Issuer
Revision of Prior Period [Axis]
Weighted average exercise price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Entity Incorporation, State or Country Code
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Accounting Policies.
Accounting Policies [Line Items]
Equity Components [Axis]
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Accrual for Taxes Other than Income Taxes, Current
Accrued property taxes
Investments, Debt and Equity Securities [Abstract]
Defined Benefit Plan [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
Date of Acquisition
Business Acquisition, Date of Acquisition Agreement
Other Expense [Member]
Other Expense
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Summary of Components of Other Expenses, Net
Local Phone Number
Property, Plant and Equipment [Line Items]
Investment Income [Table]
Weighted average exercise price, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Federal
Current Federal Tax Expense (Benefit)
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Statement of Cash Flows [Abstract]
Board of Directors
Director [Member]
Schedule of other expenses.
Other Expenses [Table]
Percentage of revenue
Percentage of revenue.
Percentage of revenue
Income Tax Authority [Domain]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment, net
Amounts due to vendors.
Amounts due to vendors
Concentration Risk Benchmark [Axis]
Document Annual Report
Other Income
Interest income
Common Stock, Par or Stated Value Per Share
Par value per share
Common stock, par value
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 Rate
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Interest Income (Expense), Nonoperating, Net
Interest expense, net
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate
Cumulative Effect, Period of Adoption [Axis]
Long-Lived Tangible Asset [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of common stock authorized to issue
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Maximum [Member]
Maximum
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
Unbilled lost-in-hole revenue current.
Unbilled lost-in-hole revenue current
Unbilled lost-in-hole revenue
Cost of Goods and Service [Policy Text Block]
Cost of Revenue
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive income:
Temporary Equity, Shares Outstanding
Redeemable convertible preferred stock, shares outstanding
Series A redeemable convertible preferred stock, shares outstanding
Allowance for doubtful accounts
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Financing Receivable, Allowance for Credit Loss
Line of Credit Facility, Collateral
Credit Facility, collateral
Fair Value, Inputs, Level 3 [Member]
Level 3
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Deferred tax assets
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net Change in Cash
Merger, net of redemptions and transaction costs.
Merger, net of redemptions and transaction costs
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Temporary equity, ending balance
Temporary equity, beginning balance
Carrying value of redeemable convertible preferred stock outstanding
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of potentially dilutive stock options
Number of shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Number of options forfeited
Document Financial Statement Error Correction [Flag]
Issuance of DTIC common stock in connection with PIPE Financing.
Issuance of DTIC Common Stock in connection with PIPE Financing
Merger agreement.
Merger Agreement [Member]
Merger Agreement
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Summary of Company's Potentially Dilutive Securities Excluded
Schedule of Inventory, Current [Table Text Block]
Summary of Inventories, Net
City Area Code
State
Deferred State and Local Income Tax Expense (Benefit)
Inventory, Net
Inventories, net
Inventories, net
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
INVESTMENTS - EQUITY SECURITIES
Business Acquisition [Line Items]
Accrued interest current.
Accrued interest current
Accrued interest
Defined Contribution Plan [Text Block]
EMPLOYEE BENEFITS
Customer [Domain]
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Selling, General and Administrative Expenses [Member]
Selling, General, and Administrative Expenses
Weighted Average Number of Shares Outstanding, Basic
Weighted-average common shares used in computing earnings per share - basic
Weighted Average Number of Shares Outstanding, Basic, Total
Basic weighted-average common shares outstanding
Prepaid Taxes
Prepaid income tax
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Lessee, Operating Lease, Description
Operating lease description
Decrease in effective impact of othe rcategory income tax rate percentage
Decrease In Effective Impact Of Other Category Income Tax Rate Percentage
Decrease in effective impact of other category income tax rate percentage.
Statement [Table]
Summary of Options Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Accounts Receivable [Member]
Accounts Receivable
Schedule of Related Party Transactions, by Related Party [Table]
Document Fiscal Period Focus
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
Lessee, Operating Lease, Liability, to be Paid, Year Two
2025
Accrued Professional Fees, Current
Accrued professional services
Statement [Line Items]
Preferred stock.
Preferred Stock [Policy Text Block]
Preferred Stock
Vendor Purchases.
Vendor Purchases [Member]
Vendor Purchases
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Issuance of DTIC common stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements.
Issuance of DTIC Common Stock to former holders of DTIH redeemable convertible preferred stock in connection with Exchange Agreements
Lease, Cost
Total Lease Cost
Subsequent Event [Line Items]
Schedule of Deferred Tax Assets and Deferred Tax Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Cumulative Effect, Period of Adoption [Domain]
Customer [Axis]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Common Stock [Member]
Common Stock
Debt Instrument [Line Items]
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
Temporary Equity, Par or Stated Value Per Share
Series A redeemable convertible preferred stock, par value
Cash and Cash Equivalents, at Carrying Value
Cash
Cash and Cash Equivalents, at Carrying Value, Total
Other Assets, Current
Other
Intrinsic value
Aggregate intrinsic value, exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Percentage of refundable tax credit against certain employment taxes equal to qualified wages paid.
Percentage of refundable tax credit against certain employment taxes equal to qualified wages paid
Entity Common Stock, Shares Outstanding
Other assets current.
Other Assets Current [Abstract]
Other current assets:
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Inventory, Finished Goods, Gross
Finished goods
Antidilutive Securities, Name [Domain]
Entity Bankruptcy Proceedings, Reporting Current
Drilling Tools International Holdings, Inc.
Drilling Tools International Holdings, Inc. [Member]
DTIH
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Other Operating Income (Expense), Net
Other, net
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
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
Cover
Cover [Abstract]
Selling, General and Administrative Expense
Selling, general, and administrative expense
Selling, General and Administrative Expense, Total
Addition during the period
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total
Current provision for income taxes:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Document Fiscal Year Focus
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Unrealized gain (loss) due to change in fair value
Intangibles
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Intangible Assets
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized tax benefits accrued for interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Receivables from Customers
Receivables from customers
Income Taxes Paid, Net
Cash paid for income taxes
Income Taxes Paid, Net, Total
Time-based options.
Time-based options Member
Time-based Options Outstanding
Time-based Stock Options
Common stock canceled in exchange for options.
Common Stock Canceled In Exchange For Options
Common stock canceled in exchange for options
Option Indexed to Issuer's Equity, Type [Domain]
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)
Redeemable Preferred Stock Dividends
Accumulated dividends on redeemable convertible preferred stock
Less: Redeemable convertible preferred stock dividends
Sales and Excise Tax Payable, Current
Sales tax payable
Defined Contribution Plan, Administrative Expense
Total expense
Security Exchange Name
Accounts Receivable [Policy Text Block]
Accounts Receivable, net
Accounting Standards Issued Not Yet Effective
New Accounting Pronouncements, Policy [Policy Text Block]
Accounting Standards Issued But Not Yet Effective
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Zero Vendor
Zero Vendor [Member]
Zero vendor.
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Total property, plant and equipment
Property, Plant and Equipment, Gross, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Number of stock options vested
State
Current State and Local Tax Expense (Benefit)
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for new operating lease liabilities
ROU assets obtained in exchange for lease liabilities
Weighted average exercise price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Business Acquisition, Acquiree [Domain]
Accrued Employee Benefits, Current
Accrued compensation and related benefits
Stock Issued During Period, Value, Stock Options Exercised
Net exercise of DTIH stockholders stock options
Entity Emerging Growth Company
Percentage acquired
Business Acquisition, Percentage of Voting Interests Acquired
Convertible Preferred Stock, Shares Issued upon Conversion
Redeemable convertible preferred stock issued and outstanding
Amendment
Amendment Flag
Conversion of Stock, Amount Converted
Exchange of DTIH redeemable convertible preferred stock for DTIC Common Stock in connection with Merger
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Shares, Issued
Ending balance, shares
Beginning balance, shares
Leases [Abstract]
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Realized loss on interest rate swap
Realized loss on settlement of interest swap
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Summary of Asset and Liabilities Measured at Fair Value
Variable Rate [Domain]
Tool Rental Services
Tool rental.
Tool Rental [Member]
Tool Rental
Technology.
Technology [Member]
Technology
Exchange of DTIH common stock outstanding.
Exchange of DTIH common stock outstanding
Exchange of DTIH common stock outstanding as of December 31, 2022 for DTIC Common Stock
Securities Act File Number
Entity File Number
2024 Stock Options
Two Thousand And Twenty Four Stock Options [Member]
Two thousand and twenty four stock options.
Date the credit facility matures
Line of Credit Facility, Expiration Date
Accounts Payable [Member]
Accounts Payable
Gross deferred tax assets
Deferred Tax Assets, Gross
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2023
Goodwill and Intangible Assets Disclosure [Abstract]
Line of Credit Facility [Abstract]
Share-Based Payment Arrangement [Abstract]
Two Customers.
Two Customers [Member]
Two Customers
Prepaid equipment.
Prepaid equipment
Prepaid equipment
Ending balance
Beginning balance
Allowance Recovery Of Doubtful Accounts Receivable
Allowance recovery of doubtful accounts receivable.
Accounts Payable, Current
Accounts Payable, Current, Total
Accounts payable
Valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Debt Instrument, Periodic Payment
Periodic payments of notes
Debt Instrument, Periodic Payment, Total
Two thousand twenty three Plan.
Two Thousand Twenty Three Plan [Member]
2023 Plan
Schedule of Intangible Assets and Goodwill [Table Text Block]
Summary of Components of Intangible Assets, Net
Costs and Expenses
Total operating costs and expenses
Other Intangible Assets, Net
Other intangible assets
Auditor Location
Entity Address, Address Line Two
Intangible assets
Deferred Tax Assets, Goodwill and Intangible Assets
Preferred stock, par value $0.0001; 10,000,000 and nil shares authorized at December 31, 2023 and December 31, 2022, respectively; nil shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively
Preferred Stock, Value, Issued
Entity Small Business
Entity Shell Company
Number of Operating Segments
Number of operating segment
Title of Individual [Axis]
Employee retention credit benefits.
Employee retention credit benefits
Class of Warrant or Right [Domain]
Transaction Costs.
Transaction Costs [Policy Text Block]
Transaction Costs
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
Earnings Per Share [Text Block]
EARNINGS PER SHARE
Revenues [Abstract]
Revenue, net:
Entity Address, Address Line One
Revenue Benchmark [Member]
Sales Revenue
Net Investment Income [Line Items]
Antidilutive Securities [Axis]
Supplemental Balance Sheet Disclosures [Text Block]
BALANCE SHEET DETAILS - CURRENT ASSETS AND CURRENT LIABILITIES
Finite-Lived Intangible Assets, Gross
Total intangible assets
Finite-Lived Intangible Assets, Gross, Total
Notes Payable [Abstract]
Weighted average exercise price, Unvested
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
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, Beginning Balance
Subsequent Event Type [Domain]
Subscription agreements.
Subscription Agreements [Member]
Subscription Agreements
Prepaid Rent
Prepaid rent
Cree Investments, LLC.
Cree Investments, LLC [Member]
Cree Investments, LLC
Income Statement Location [Axis]
Variable Lease, Cost
Variable Lease Cost
Inventory
Deferred Tax Assets, Inventory
Amortization of Debt Discount (Premium)
Amortization of debt discount
Deferred tax liabilities
Bonus accrual
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Long-Term Debt, Type [Axis]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Net income (loss)
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Prepaid Insurance
Prepaid insurance
Accrued Insurance, Current
Accrued insurance
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
Fair Value, Inputs, Level 2 [Member]
Level 2
Product Sales
Product [Member]
Product Sale
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Issued options to purchase shares of the common stock
Common stock issuable in accordance with outstanding Common stock
Product and Service [Axis]
Interest swap agreement settlement date.
Interest swap agreement settlement date
Title of 12(b) Security
As Previously Reported
Previously Reported [Member]
Previously Reported
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
Finite-Lived Intangible Assets, Accumulated Amortization
Less: accumulated amortization
Series A redeemable convertible preferred stock*, par value $0.01; nil shares and 30,000,000 shares authorized at December 31, 2023 and December 31, 2022, respectively; nil shares and 6,719,641 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively
Temporary Equity, Carrying Amount, Attributable to Parent
Carrying value of redeemable convertible preferred stock outstanding
Nonredeemable Convertible Preferred Stock [Member]
Non-redeemable Share
Subtotal - Merger, net of redemptions.
Subtotal - Merger, net of redemptions
Subtotal - Merger, net of redemptions
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Treasury Stock, Common [Member]
Treasury Stock
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Amortization of Debt Issuance Costs
Amortization of deferred financing costs
Interest Rate Swap [Member]
Interest Rate Swap
State and Local Jurisdiction
State and Local Jurisdiction [Member]
Line of credit
Long-Term Line of Credit
Long-Term Line of Credit, Total
Segment Reporting, Policy [Policy Text Block]
Operating Segment
Long-Lived Tangible Asset [Domain]
Subsequent Event [Table]
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
Inventories, net
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventories, net
Accretion of redeemable convertible preferred stock to redemption value prior to closing of the Merger
Temporary Equity, Accretion to Redemption Value
Convertible Notes Payable
Payoff convertible promissory notes issued
Convertible Notes Payable, Total
Weighted average remaining contractual life (in years), exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Number of accelerated vesting stock options
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
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
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
Share-Based Payment Arrangement [Text Block]
STOCK-BASED COMPENSATION
Schedule of Allowance For Credit Losses
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Curt L. Crofford.
Curt L Crofford Member
Curt L. Crofford
Supplemental Cash Flow Elements [Abstract]
Supplemental cash flow information:
Indefinite-Lived Intangible Assets [Line Items]
Directors and officers insurance noncash financing activity.
Directors And Officers Insurance Noncash Financing Activity
Non-cash directors and officers insurance
Concentration Risk Type [Domain]
Income Statement Location [Domain]
Weighted average exercise price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Document Type
Document Type
PIPE financing.
PIPE Financing Member[]
PIPE Financing
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
Other Prepaid Expense, Current
Prepaid other
Casing Technology Group Limited
Casing Technology Group Limited [Member]
Casing technology group limited.
Net Cash Provided by (Used in) Investing Activities
Net cash from investing activities
Counterparty Name [Domain]
Preferred Stock, Convertible, Conversion Ratio
Preferred exchange ratio
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to common shareholders - basic
Net income available to common shareholders
Unsecured Debt [Member]
Unsecured Debt
Inventory, Gross
Total inventories
Other
Other
Deferred Tax Liabilities, Other
Net Cash Provided by (Used in) Financing Activities
Net cash from financing activities
Entity Filer Category
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash investing and financing activities:
Balance Sheet Location [Domain]
Increase (Decrease) in Accrued Liabilities
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustment, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation adjustment, net of tax
Foreign currency translation adjustment, net of tax
Schedule of Income (Loss) Before Provision for (Benefit From) Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Organization and Structure
Organization and structure [Policy Text Block]
Organization and structure.
Variable Rate [Axis]
Accrued Liabilities, Current [Abstract]
Accrued expenses:
Utilization of allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Writeoff
Trade Names [Member]
Trade Name
Liabilities
Total liabilities
Excluding construction in progress.
Excluding Construction In Progress [Member]
Excluding Construction in Progress
Foreign rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Property, Plant and Equipment [Table]
One Vendor.
One Vendor [Member]
One Vendor
Finite-Lived Intangible Asset, Useful Life
Useful lives (in years)
Public rights.
Public Rights [Member]
Public Rights
Equity, Attributable to Parent
Ending balance
Beginning balance
Total shareholders' equity
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR
Documents Incorporated by Reference [Text Block]
Summary of Effects of Corrections of Errors
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Net Income (Loss)
Net income
Net income
Net income available to common shareholders
Nonoperating Income (Expense) [Abstract]
Other expense, net:
Accrued transaction advisory fees current.
Accrued transaction advisory fees current
Accrued transaction advisory fees
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Payments for tools.
Payments For Tools
Payments for tools
State taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Hicks Holdings Operating LLC
Hicks Holdings Operating L L C Member
Hicks Holdings Operating LLC
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Statement of Financial Position [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of shares as stock-based compensation
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Stock-based compensation
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted-average common shares outstanding
Weighted-average common shares outstanding - diluted
Weighted-average common shares outstanding - diluted
Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Credit Facility [Axis]
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization of operating leases
Shares Issued, Price Per Share
Quoted market price
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Other Income and Expenses [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
Deposits and other long-term assets.
Deposits And Other Long Term Assets
Deposits and other long-term assets
Debt Securities, Available-for-Sale, Amortized Cost
Cost
Debt Securities, Available-for-Sale, Amortized Cost, Total
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term (in years)
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum annual contributions per employee, percent
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Income Tax Disclosure [Text Block]
INCOME TAXES
Allowance for obsolete inventory
Inventory Adjustments
Inventory Adjustments, Total
Derivative Asset
Interest rate swap
Derivative Asset, Total
Weighted average exercise price, ending balance
Weighted average exercise price, beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
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
Exchange agreements.
Exchange Agreements [Member]
Exchange Agreements
Disaggregation of Revenue [Line Items]
Minimum percentage of unrecognized tax benefits that would impact effective tax rate.
Minimum percentage of unrecognized tax benefits that would impact effective tax rate
Income Tax Authority [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Fair Value Disclosures [Abstract]
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
Total current
Current Income Tax Expense (Benefit)
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Summary of Common Stock Outstanding Immediately after Merger
Fair Value Hierarchy and NAV [Axis]
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
Payments to Acquire Property, Plant, and Equipment
Purchase of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Purchase of property, plant and equipment
Issuance of shares as stock-based compensation to former DTIH stockholders as part of transaction services agreement upon the Merger.
Issuance of shares as stock-based compensation to former DTIH stockholders as part of transaction services agreement upon the Merger
Revision of Prior Period [Domain]
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock
Issuance of DTIC Common Stock in connection with the consummation of the PIPE Financing, shares
Stock Issued During Period, Shares, New Issues
Stock issued
Operating Lease, Expense
Rent expense paid to shareholder
Business Acquisition [Axis]
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash at End of Period
Cash at Beginning of Period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Class of Warrant or Right [Axis]
Income Tax Disclosure [Abstract]
Operating loss carryforwards
Operating Loss Carryforwards