XML 44 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
coiled_tubing_units
well_service_rigs
drilling_rigs
wireline_tubing_units
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]      
Operating lease assets | $ $ 7,264   $ 0
Operating lease liability | $ 7,898    
Cash and Cash Equivalents      
Cash Equivalents, at Carrying Value | $ $ 8,900   $ 40,600
Accounting Standards Update 2016-02      
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]      
Operating lease assets | $   $ 9,800  
Operating lease liability | $   9,800  
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | $   $ 300  
Drilling Services [Member]      
Business - Drilling      
Drilling Rigs 25    
Drilling Services [Member] | Pad-Capable [Member]      
Business - Drilling      
Percentage of Drilling Fleet 100.00%    
Well Servicing [Member] | 550 Horsepower [Member]      
Business - Production Services      
Well Servicing Rigs | well_service_rigs 112    
Well Servicing [Member] | 600 Horsepower [Member]      
Business - Production Services      
Well Servicing Rigs | well_service_rigs 12    
Well Servicing [Member] | Production Services [Member]      
Business - Production Services      
Well Servicing Rigs | well_service_rigs 124    
Wireline Services [Member] | Production Services [Member]      
Business - Production Services      
Wireline Units | wireline_tubing_units 93    
Coiled Tubing Services [Member] | Production Services [Member]      
Business - Production Services      
Coiled Tubing Units | coiled_tubing_units 9    
Domestic Drilling [Member] | Drilling Services [Member] | United States [Member]      
Business - Drilling      
Drilling Divisions 3    
Drilling Rigs 17    
Domestic Drilling [Member] | Drilling Services [Member] | United States [Member] | AC [Member]      
Business - Drilling      
Drilling Rigs 17    
Domestic Drilling [Member] | Drilling Services [Member] | United States [Member] | SCR Drilling Rigs [Member]      
Business - Drilling      
Drilling Rigs 0    
International Drilling [Member] | Drilling Services [Member] | Colombia [Member]      
Business - Drilling      
Drilling Rigs 8    
International Drilling [Member] | Drilling Services [Member] | Colombia [Member] | AC [Member]      
Business - Drilling      
Drilling Rigs 0    
International Drilling [Member] | Drilling Services [Member] | Colombia [Member] | SCR Drilling Rigs [Member]      
Business - Drilling      
Drilling Rigs 8