XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Selected Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Inventory [Line Items]    
Liability for Uncertainty in Income Taxes, Noncurrent $ 11,000 $ 15,000
Inventory:    
Remotely operated vehicle parts and components 94,603 81,110
Other inventory, primarily raw materials 73,159 72,572
Total 167,762 153,682
Other current assets:    
Prepaid expenses 60,274 61,984
Angolan bonds 6,369 6,416
Total 66,643 68,400
Other Assets, Noncurrent 98,319 104,255
Accrued liabilities:    
Payroll and related costs 122,826 134,538
Accounts Payable, Other, Current 60,965 49,032
Income taxes payable 42,157 35,826
Current operating lease liability 18,311 18,781
Other 55,400 52,482
Total $ 299,659 $ 290,659