XML 62 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring Expenses (Tables)
12 Months Ended
Dec. 31, 2020
Restructuring Costs [Abstract]  
Restructuring Expenses by Reportable Segment

The following table presents restructuring expenses by reportable segment for the year ended December 31, 2020 (in thousands):

 

 

 

Contract Drilling

 

 

Pressure Pumping

 

 

Directional Drilling

 

 

Other Operations

 

 

Corporate

 

 

Total

 

Severance costs

 

$

1,821

 

 

$

3,460

 

 

$

503

 

 

$

501

 

 

$

215

 

 

$

6,500

 

Contract termination costs

 

 

 

 

 

20,373

 

 

 

 

 

 

 

 

 

 

 

 

20,373

 

Other exit costs

 

 

523

 

 

 

194

 

 

 

827

 

 

 

 

 

 

 

 

 

1,544

 

Right-of-use asset abandonments

 

 

86

 

 

 

7,304

 

 

 

1,845

 

 

 

 

 

 

686

 

 

 

9,921

 

Total

 

$

2,430

 

 

$

31,331

 

 

$

3,175

 

 

$

501

 

 

$

901

 

 

$

38,338

 

Schedule of Restructuring Accruals

The following table presents the consolidated balance sheet captions that restructuring accruals are included in as of December 31, 2020 (in thousands):

 

 

 

December 31, 2020

 

Accrued liabilities

 

$

14,310

 

Other long-term liabilities

 

 

200

 

Total

 

$

14,510