XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Details of Selected Balance Sheet Accounts - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Concentration Risk [Line Items]          
Increase in contract with customer, asset       $ 3,100  
Contract with customer, asset, increase due to revenue recognized       30,100  
Contract with customer, asset, reclassified to receivable       (26,700)  
Increased (decreased) deferred revenue       4,647 $ 1,780
Contract with customer, liability, increase due to billings       16,200  
Contract with customer, liability, revenue recognized       11,200  
Depreciation $ 12,000 $ 15,600   24,600 32,000
Impairment of operating lease assets   2,794      
Amortization $ 5,300 5,300      
Amortization of intangible assets       $ 10,400 10,500
Well Site Services          
Concentration Risk [Line Items]          
Impairment of operating lease assets   2,800 $ 700    
Operating lease, liability   $ 1,900     $ 1,900
United States | Geographic Concentration Risk | Accounts Receivable          
Concentration Risk [Line Items]          
Concentration risk (as a percent)       74.00%  
United Kingdom | Geographic Concentration Risk | Accounts Receivable          
Concentration Risk [Line Items]          
Concentration risk (as a percent)       14.00%