XML 51 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Organization and Summary of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
well_service_rigs
drilling_rigs
wireline_tubing_units
Dec. 31, 2019
USD ($)
Cash and Cash Equivalents    
Cash Equivalents, at Carrying Value $ 0 $ 8,900,000
Restricted Cash from Proceeds of Qualifying Sales of Property & Equipment 200,000  
Restricted cash 1,148,000 $ 998,000
Intangible Assets Future Amortization    
Finite-Lived Intangible Asset, Expected Amortization, Year One 900,000  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 900,000  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 900,000  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 900,000  
Finite-Lived Intangible Asset, Expected Amortization, Year Five $ 900,000  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent  
Related Party Transaction, Expenses from Transactions with Related Party $ 200,000  
Drilling Services [Member]    
Business - Drilling    
Drilling Rigs | drilling_rigs 25  
Drilling Services [Member] | Pad-Capable [Member]    
Business - Drilling    
Percentage of Drilling Fleet 100.00%  
Domestic Drilling [Member] | Drilling Services [Member] | United States [Member]    
Business - Drilling    
Drilling Divisions 3  
Drilling Rigs | drilling_rigs 17  
Domestic Drilling [Member] | Drilling Services [Member] | United States [Member] | AC [Member]    
Business - Drilling    
Drilling Rigs | drilling_rigs 17  
Domestic Drilling [Member] | Drilling Services [Member] | United States [Member] | SCR Drilling Rigs [Member]    
Business - Drilling    
Drilling Rigs | drilling_rigs 0  
International Drilling [Member] | Drilling Services [Member] | Colombia [Member]    
Business - Drilling    
Drilling Rigs | drilling_rigs 8  
International Drilling [Member] | Drilling Services [Member] | Colombia [Member] | AC [Member]    
Business - Drilling    
Drilling Rigs | drilling_rigs 0  
International Drilling [Member] | Drilling Services [Member] | Colombia [Member] | SCR Drilling Rigs [Member]    
Business - Drilling    
Drilling Rigs | drilling_rigs 8  
Well Servicing [Member] | 550 Horsepower [Member]    
Business - Production Services    
Well Servicing Rigs | well_service_rigs 111  
Well Servicing [Member] | 600 Horsepower [Member]    
Business - Production Services    
Well Servicing Rigs | well_service_rigs 12  
Well Servicing [Member] | Production Services [Member]    
Business - Production Services    
Well Servicing Rigs | well_service_rigs 123  
Wireline Services [Member] | Production Services [Member]    
Business - Production Services    
Wireline Units | wireline_tubing_units 76