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Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Feb. 28, 2021
Jul. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax refunds   $ 30,500        
Reduction in value of goodwill         $ 251,826  
Effect on permanent book-tax basis difference         548,800  
Effect on book-tax temporary basis difference         102,000  
Goodwill impairment, amortization expense         18,000  
Net operating loss carryforwards     $ 274,000      
Limitation on operating loss carryforward usage as percent of taxable income     80.00%      
Deferred tax assets, various state     $ 15,400      
Foreign tax credit carryforward     54,500      
Unrecognized tax benefits     13,206 $ 13,206 30,558 $ 30,656
Interest and penalties accrued     5,800 5,000 9,700  
Reduction to unrecognized tax benefits, foreign tax audits     1,000 $ 19,852    
Increase in valuation allowance     $ 54,000      
Subsequent Event [Member]            
Tax refunds $ 8,200          
Onshore Completion And Workover Services [Member]            
Reduction in value of goodwill         583,600  
Onshore Completion And Workover Services [Member] | Fromer Parent [Member]            
Reduction in value of goodwill         668,900  
Production Services [Member]            
Reduction in value of goodwill         $ 85,300