XML 66 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 731,818   $ 794,156
Deposits on equipment and equipment in process of assembly 3,985   6,627
Less: accumulated depreciation 4,600   3,500
Total property, plant and equipment, net 293,150   352,772
Proceeds from disposal of property and equipment 2,544 $ 2,465  
Gain (loss) on disposal of property and equipment 1,451 (176)  
Pressure pumping equipment      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 218,204   216,627
Pressure pumping equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 3 years    
Pressure pumping equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 5 years    
Drilling rigs and related equipment      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 113,943   117,783
Proceeds from disposal of property and equipment 700 700  
Gain (loss) on disposal of property and equipment $ 700 700  
Drilling rigs and related equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 3 years    
Drilling rigs and related equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 15 years    
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 171,809   190,221
Machinery and equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 7 years    
Machinery and equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 20 years    
Buildings      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 46,456   47,859
Costs related to assets under operating leases $ 7,600   6,700
Buildings | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 15 years    
Buildings | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 39 years    
Vehicles, trucks and trailers      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 116,017   135,724
Vehicles, trucks and trailers | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 5 years    
Vehicles, trucks and trailers | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 10 years    
Coil tubing equipment      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 8,653   29,438
Coil tubing equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 4 years    
Coil tubing equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 10 years    
Land      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 13,687   13,687
Land improvements      
Property, Plant and Equipment [Line Items]      
Useful Life 15 years    
Property, plant, and equipment $ 10,135   10,135
Rail improvements      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 13,802   13,802
Rail improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 10 years    
Rail improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 20 years    
Other property and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant, and equipment $ 19,112   18,880
Costs related to assets under operating leases $ 6,500   6,500
Other property and equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Life 3 years    
Other property and equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Life 12 years    
Assets held and used      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 735,803   800,783
Less: accumulated depreciation 442,653   448,011
Total property, plant and equipment, net 293,150   $ 352,772
Comprehensive Income      
Property, Plant and Equipment [Line Items]      
Proceeds from disposal of property and equipment 2,200 2,400  
Gain (loss) on disposal of property and equipment $ 800 $ (200)