Revenue and Customers - Favorable and Unfavorable Contracts (Details) $ in Thousands	3 Months Ended
Mar. 31, 2025 USD ($)
Unfavorable contacts
Beginning balance	$ (8,580)
Ending balance	(916)
Maersk Drilling
Unfavorable contacts
Beginning balance	(8,580)
Additions	0
Amortization	7,664
Ending balance	(916)
Maersk Drilling \| Favorable contracts
Favorable contracts
Beginning balance	214
Additions	0
Amortization	(214)
Ending balance	$ 0

Change In Contract With Customer, Assets

No definition available.

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- Definition

Change In Contract With Customer, Liability

+ References

No definition available.

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- Definition

Contract with Customer, Liability, Noncurrent, Amortization

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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