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Income Taxes - Current and Deferred (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ 1,210 $ (32,351) $ (160,761)
State 318 1,811 (810)
Current Income Tax Expense (Benefit), Total 55,625 2,388 (102,080)
Deferred:      
State 3,222 (113) (3,226)
Deferred Income Tax Expense (Benefit), Total 35,951 76,881 19,110
Total income tax expense (benefit) 91,576 79,269 (82,970)
U.S. Drilling      
Deferred:      
U.S. federal 58,157 37,476 49,020
Outside the U.S      
Current:      
Outside the U.S. 54,097 32,928 59,491
Deferred:      
Outside the U.S. $ (25,428) $ 39,518 $ (26,684)