XML 101 R92.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segments - Identifiable Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 7,420,574 $ 3,143,823
Operating Segments | Drilling Services    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 2,345,942 2,348,177
Operating Segments | Completion Services    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 3,940,742 541,975
Operating Segments | Drilling Produtcs    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets 1,038,772 0
Operating Segments | Corporate Segment    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets [1] 37,336 189,653
Other Operations    
Segment Reporting Asset Reconciling Item [Line Items]    
Total assets $ 57,782 $ 64,018
[1] Corporate assets primarily include cash on hand and certain property and equipment.