XML 34 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Narrative (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
reporting_unit
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 01, 2019
Sep. 30, 2019
USD ($)
Goodwill [Line Items]            
Number of reporting units | reporting_unit   3        
Goodwill, net $ 482,306,000 $ 482,306,000 $ 647,018,000 $ 268,009,000   $ 646,700,000
Impairment of goodwill 165,000,000.0 $ 165,000,000 0 0    
Reporting unit, percentage increase in discount rate   0.50%        
Goodwill impairment loss, increase in charge due to increase in discount rate   $ 28,000,000        
Amortization   $ 26,800,000 $ 26,300,000 8,700,000    
Useful life   12 years 10 months 24 days 13 years 6 months      
Amortization expense, next twelve months 25,000,000.0 $ 25,000,000.0        
Amortization expense, year two 20,600,000 20,600,000        
Amortization expense, year three 19,700,000 19,700,000        
Amortization expense, year four 16,700,000 16,700,000        
Amortization expense, year five 16,700,000 16,700,000        
Downhole Technologies            
Goodwill [Line Items]            
Goodwill, net 192,502,000 192,502,000 $ 357,502,000 0    
Impairment of goodwill   165,000,000.0        
Total Well Site Services            
Goodwill [Line Items]            
Goodwill, net 127,054,000 127,054,000 127,054,000 105,103,000    
Impairment of goodwill   0        
Offshore / Manufactured Products            
Goodwill [Line Items]            
Goodwill, net 162,750,000 162,750,000 162,462,000 162,906,000    
Impairment of goodwill   0        
Reporting unit, percentage of fair value in excess of carrying amount         38.00%  
Completion Services | Total Well Site Services            
Goodwill [Line Items]            
Goodwill, net $ 127,054,000 127,054,000 $ 127,054,000 $ 105,103,000    
Impairment of goodwill   $ 0        
Reporting unit, percentage of fair value in excess of carrying amount         24.00%  
Minimum            
Goodwill [Line Items]            
Reporting unit, discount rate   12.50%        
Maximum            
Goodwill [Line Items]            
Reporting unit, discount rate   13.00%