XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment $ 0 $ 616,300 $ 0 $ 616,271 $ 0
Long-lived asset impairment $ 0 41,000 $ 0 40,980 $ 1,746
Impairment of non-taxable goodwill, amount impacting the effective tax rate   560,100      
Production & Automation Technologies          
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment       $ 616,271  
Production & Automation Technologies | Artificial lift          
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment   539,200      
Production & Automation Technologies | Automation technologies          
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment   $ 77,100      
Discount Rate | Artificial lift          
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment measurement input 0.145     0.145  
Discount Rate | Automation technologies          
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment measurement input 0.165     0.165