XML 34 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Asset Impairments - Schedule of Definite and Indefinite Lived Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Impairment of intangible assets (excluding goodwill) $ 41,000    
Gross carrying amount 535,916   $ 656,037
Accumulated amortization 355,590   420,930
Net carrying amount 180,326   235,107
Intangible assets, gross (excluding goodwill) 539,516   659,637
Intangible assets, net 183,926   238,707
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets (excluding goodwill) 3,600   3,600
Customer intangibles      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 442,696   560,316
Accumulated amortization 287,833   353,189
Net carrying amount 154,863   207,127
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 34,045   35,695
Accumulated amortization 24,671   24,830
Net carrying amount 9,374   10,865
Patents      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 37,798   38,436
Accumulated amortization 27,053   26,838
Net carrying amount 10,745   11,598
Unpatented technologies      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 13,700   13,700
Accumulated amortization 9,878   9,811
Net carrying amount 3,822   3,889
Drawings and manuals      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 2,478   2,558
Accumulated amortization 1,678   1,758
Net carrying amount 800   800
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 5,199   5,332
Accumulated amortization 4,477   4,504
Net carrying amount 722   $ 828
Artificial lift | Customer Relationships and Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Impairment of intangible assets (excluding goodwill) $ 40,400 $ 600