XML 102 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - By Geographic Area (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
customer
Dec. 31, 2020
USD ($)
customer
Dec. 31, 2019
USD ($)
customer
Financial information with respect to entity's operations by geographic area      
Operating revenues $ 2,017,548 $ 2,134,043 $ 3,043,383
Property, plant and equipment, net $ 3,332,498 $ 3,985,707 4,930,549
Goodwill     $ 28,380
Sales Revenue | One customer      
Financial information with respect to entity's operations by geographic area      
Number of customers | customer 1 1 1
Sales Revenue | Customer Concentration Risk | One customer      
Financial information with respect to entity's operations by geographic area      
Percentage 31.00% 29.00% 22.00%
UNITED STATES      
Financial information with respect to entity's operations by geographic area      
Operating revenues $ 804,807 $ 841,531 $ 1,554,442
Property, plant and equipment, net 1,648,622 1,917,203 2,470,579
Goodwill     13,430
Outside the U.S      
Financial information with respect to entity's operations by geographic area      
Operating revenues 1,212,741 1,292,512 1,488,941
Property, plant and equipment, net 1,683,876 2,068,504 2,459,970
Goodwill     14,950
Saudi Arabia      
Financial information with respect to entity's operations by geographic area      
Operating revenues $ 645,000 $ 642,700 $ 696,400