XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment, Net (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended 9 Months Ended
Feb. 02, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Property, Plant and Equipment [Line Items]            
Depreciation and depletion expense   $ 18,200       $ 69,800
Depreciation and depletion related to assets held for sale $ 7,800   $ 57,700   $ 154,200  
Other (gains) and losses, net   (13,397) (1,097)   (732) (30,263)
Gains on the disposal of assets $ (58)       0 0
Cost and Timing of Decommissioning   53,000   $ 53,000   53,000
Capitalized Costs Asset   38,200   38,200   38,200
Gain recognized from changes in cost and timing       17,400   17,400
Amount of notes receivable   2,600   $ 2,600   2,600
Well Services [Member]            
Property, Plant and Equipment [Line Items]            
Other (gains) and losses, net   13,400 $ 1,100   $ 700 30,300
Gains on the disposal of assets   $ 13,400       $ 12,900