XML 109 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments        
Goodwill - Beginning Balance     $ 183,914 $ 173,226
Acquisitions and purchase price adjustment       11,436
Disposals and Impairments     (155,973)  
Cumulative Translation Adjustment     439 (748)
Goodwill - Ending Balance $ 28,380   $ 28,380 183,914
Goodwill        
Long-term growth rate used to calculate terminal values for each reporting unit (as a percent)     2.00%  
Goodwill impairments     $ 155,973  
Discontinued Operation, additional disclosures        
Goodwill for the consolidated company, expected to be deductible for tax purposes 8,200   8,200  
U.S. Drilling        
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments        
Goodwill - Beginning Balance     50,149 50,149
Disposals and Impairments     (52,203)  
Other Adjustment     2,054  
Goodwill - Ending Balance       50,149
Goodwill        
Goodwill impairments 52,200      
International Drilling        
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments        
Goodwill - Beginning Balance     75,634 75,634
Disposals and Impairments     (75,634)  
Goodwill - Ending Balance       75,634
Goodwill        
Goodwill impairments   $ 75,600    
Drilling Solutions        
Change in the carrying amount of goodwill for various contract drilling segments and other operating segments        
Goodwill - Beginning Balance     11,436  
Acquisitions and purchase price adjustment       11,436
Goodwill - Ending Balance 11,436   11,436 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 47,443
Disposals and Impairments     (28,136)  
Cumulative Translation Adjustment     439 (748)
Other Adjustment     (2,054)  
Goodwill - Ending Balance 16,944   $ 16,944 $ 46,695
Goodwill        
Goodwill impairments $ 10,100 $ 18,000