XML 17 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Tesco Corporation  
Business Acquisition [Line Items]  
Allocation of purchase price as of the acquisition date

    

Fair Value

 

(In thousands)

at Acquisition

 

Assets:

Cash and cash equivalents

$

59,804

Accounts receivable

 

40,465

Inventory

 

44,525

Other current assets

 

13,889

Property, plant and equipment

 

68,591

Other long-term assets

 

3,647

Total assets

 

230,921

Liabilities:

Accounts payable

$

14,111

Accrued liabilities

 

35,383

Other long-term liabilities

2,436

Total liabilities

 

51,930

Net assets acquired

$

178,991