XML 25 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Selected Balance Sheet Information
9 Months Ended
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Selected Balance Sheet Information SELECTED BALANCE SHEET INFORMATION
The following is information regarding selected balance sheet accounts:
 
(in thousands)Sep 30, 2020Dec 31, 2019
Inventory:
Remotely operated vehicle parts and components$68,957 $76,120 
Other inventory, primarily raw materials79,570 98,624 
Total$148,527 $174,744 
Other current assets:
Prepaid expenses$55,960 $43,210 
Angolan bonds10,179 10,179 
Total$66,139 $53,389 
Accrued liabilities:
Payroll and related costs$120,117 $137,001 
Accrued job costs40,662 54,387 
Income taxes payable33,986 36,996 
Current operating lease liability20,481 19,863 
Other73,882 89,434 
Total$289,128 $337,681