Debt Instrument, Floor Interest Rate

No definition available.

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- Definition

Debt Instrument, Variable Rate Floor

+ References

No definition available.

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- Definition

Loans Receivable, Amount of Assets Under Management of Company Issuing Cash Equivalent Make-whole

+ References

No definition available.

+ Details

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- Definition

Loans Receivable, Coupon Rate, Stated Percent

+ References

No definition available.

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- Definition

Loans Receivable, Face Amount

+ References

No definition available.

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- Definition

Loans Receivable, Maturity Term

+ References

No definition available.

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- Definition

Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585

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- Definition

The amount of cash received during the period on settlement of a hedge.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959

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- Definition

Aggregate fair value of all derivative assets designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959

+ Details

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- Definition

The net gain (loss) relating to components of the gain (loss) on the cash flow hedging instrument excluded from the assessment of cash flow hedge effectiveness. Recognized in earnings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (d)(2)
-URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- Definition

The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.13(h))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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- Definition

The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

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- Definition

Percentage of an entity's outstanding debt that is designated as a hedged item in cash flow, fair value, or net investment hedge.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

+ References

+ Details

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Derivatives - Additional Information (Details)			3 Months Ended	12 Months Ended
Derivatives - Additional Information (Details)	Mar. 09, 2020 USD ($)	May 25, 2018 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Oct. 31, 2019 USD ($)	Jun. 30, 2018
Derivative [Line Items]
Gain (loss) on disposition				$ 16,616,000	$ 28,898,000	$ 14,461,000
Amount of gain (loss) recognized in income on derivative (ineffective portion)				0
Net gains expected to be reclassified from AOCI into earnings in the next 12 months				3,200,000
Derivative, gain (loss) on derivative, net				(6,388,000)	$ 1,799,000	(2,815,000)
Well Support Services
Derivative [Line Items]
Cash consideration	$ 93,700,000
Cash divested from deconsolidation	59,400,000
Proceeds from sale of business	53,300,000
Loan receivable, face amount	$ 34,400,000
Loans receivable, rate, stated percent	0.1075
Maturity term	1 year
Derivative, gain (loss) on derivative, net						$ 900,000
Well Support Services \| Disposal Group, Disposed of by Sale
Derivative [Line Items]
Cash consideration	$ 93,700,000
Loan receivable, face amount	$ 34,400,000
Loans receivable, rate, stated percent	0.1075
Maturity term	1 year
Amount of assets under management	$ 1,000,000,000
Derivative instruments in hedges, assets, at fair value	12,200,000
Loans receivable, fair value disclosure	22,200,000
Gain (loss) on disposition	$ 8,700,000
Derivative, cash received on hedge			$ 34,400,000
Notional amount			33,600,000
Well Support Services \| Other Income \| Disposal Group, Disposed of by Sale
Derivative [Line Items]
Gain (loss) on sale of derivatives			$ 800,000
LIBOR
Derivative [Line Items]
Percentage of debt hedged by interest rate derivatives								50.00%
Debt instrument, variable rate floor								1.00%
2018 Term Loan Facility \| Medium-term Notes \| LIBOR
Derivative [Line Items]
Debt instrument, floor interest rate		1.00%
Revolving Credit Facility \| Line of Credit \| LIBOR
Derivative [Line Items]
Original facility size							$ 150,000,000
Revolving Credit Facility \| 2018 Term Loan Facility \| Line of Credit
Derivative [Line Items]
Original facility size		$ 350,000,000		$ 350,000,000