XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments  
Goodwill - Beginning Balance $ 183,914
Disposals and Impairments (93,634)
Cumulative Translation Adjustment 263
Goodwill - Ending Balance 90,543
U.S. Drilling  
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments  
Goodwill - Beginning Balance 50,149
Other Adjustment 2,054
Goodwill - Ending Balance 52,203
International Drilling  
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments  
Goodwill - Beginning Balance 75,634
Disposals and Impairments (75,634)
Drilling Solutions  
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments  
Goodwill - Beginning Balance 11,436
Goodwill - Ending Balance 11,436
Rig Technologies  
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments  
Goodwill - Beginning Balance 46,695
Disposals and Impairments (18,000)
Cumulative Translation Adjustment 263
Other Adjustment (2,054)
Goodwill - Ending Balance $ 26,904