XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Discontinued Operations - Schedule of Assets Acquired and Liabilities Assumed on Fair Value (Detail) - Pioneer Energy Services Corp [Member]
$ in Thousands
Oct. 01, 2021
USD ($)
Identifiable assets acquired  
Cash and cash equivalents $ 649
Accounts receivable 44,832
Inventory 8,513
Held for sale asset 73,649
Other current assets 4,479
Property and equipment 215,356
Other long-term assets 9,698
Total identifiable assets acquired 357,176
Liabilities assumed  
Accounts payable and accrued liabilities 30,222
Held for sale liabilities 32,160
Deferred income taxes 11,832
Other long-term liabilities 4,930
Total liabilities assumed 79,144
Total net assets acquired $ 278,032