| Segment | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Asia Pacific Operating Segment | $287.75M | $287.75M | $272.25M | $272.25M | $272.25M | $272.25M | $206.00M | $164.00M |
| EMENA | $145.00M | $145.00M | $146.50M | $146.50M | $146.50M | $146.50M | $173.00M | $95.00M |
| Corporate | — | — | — | — | — | — | — | -$12.00M |
| Alaska Segment | $250.00K | $250.00K | -$250.00K | -$250.00K | -$250.00K | -$250.00K | $0.00 | $0.00 |
| Canada Operating Segment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lower 48 | -$2.25M | -$2.25M | $1.25M | $1.25M | $1.25M | $1.25M | $4.00M | $0.00 |
| Total | $388.00M | -$1.27B | -$308.00M | $403.00M | $441.00M | -$1.10B | $19.00M | $247.00M |