XML 59 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Textual (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
geographic_region
segment
Dec. 31, 2016
USD ($)
Jan. 01, 2019
USD ($)
Jan. 01, 2018
USD ($)
Dec. 31, 2017
USD ($)
Property, Plant and Equipment [Line Items]          
Number of reportable segments | segment 2        
AOCI, foreign currency translation adjustment $ (67,700)       $ (53,200)
Cumulative effect of accounting changes       $ (6,764)  
Adjustments to APIC, income tax deficiency from share-based compensation   $ 1,558      
Fluids systems [Member]          
Property, Plant and Equipment [Line Items]          
Number of operating geographic regions | geographic_region 4        
Minimum [Member] | Composite mats (rental fleet) [Member]          
Property, Plant and Equipment [Line Items]          
Useful lives 10 years        
Maximum [Member] | Composite mats (rental fleet) [Member]          
Property, Plant and Equipment [Line Items]          
Useful lives 12 years        
Scenario, forecast [Member] | Accounting Standards Update 2016-02 [Member]          
Property, Plant and Equipment [Line Items]          
Operating lease, right-of-use asset     $ 30,000    
Operating lease, liability     $ 30,000    
Retained Earnings [Member]          
Property, Plant and Equipment [Line Items]          
Cumulative effect of accounting changes       (6,764)  
Retained Earnings [Member] | Accounting Standards Update 2016-16 [Member]          
Property, Plant and Equipment [Line Items]          
Cumulative effect of accounting changes       (4,500)  
Retained Earnings [Member] | Difference between revenue guidance in effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]          
Property, Plant and Equipment [Line Items]          
Cumulative effect of accounting changes       $ (2,300)