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BUSINESS SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Financial Information of Reportable Segments

Summarized financial information of our reportable segments for the fiscal years ended September 30, 2021, 2020 and 2019 is shown in the following tables:

			September 30, 2021
(in thousands)			North America Solutions						Offshore Gulf of Mexico						International Solutions						Other						Eliminations						Total
External sales			$	1,026,364					$	126,399					$	57,917					$	7,888					$	—					$	1,218,568
Intersegment			—						—						—						35,416						(35,416)						—
Total sales			1,026,364						126,399						57,917						43,304						(35,416)						1,218,568
Segment operating income (loss)			(287,176)						15,969						(21,003)						(9,704)						(1,580)						(303,494)
Depreciation and amortization			392,415						10,557						2,013						1,426						—						406,411

			September 30, 2020
(in thousands)			North America Solutions						Offshore Gulf of Mexico						International Solutions						Other						Eliminations						Total
External sales			$	1,474,380					$	143,149					$	144,185					$	12,213					$	—					$	1,773,927
Intersegment			—						—						—						36,901						(36,901)						—
Total sales			1,474,380						143,149						144,185						49,114						(36,901)						1,773,927
Segment operating income (loss)			(393,902)						7,478						(162,368)						4,403						—						(544,389)
Depreciation and amortization			438,039						11,681						17,531						1,241						—						468,492

			September 30, 2019
(in thousands)			North America Solutions						Offshore Gulf of Mexico						International Solutions						Other						Eliminations						Total
External sales			$	2,426,191					$	147,635					$	211,731					$	12,933					$	—					$	2,798,490
Intersegment			—						—						—						—						—						—
Total sales			2,426,191						147,635						211,731						12,933						—						2,798,490
Segment operating income			80,898						19,594						5,366						3,375						—						109,233
Depreciation and amortization			504,466						10,010						35,466						1,523						—						551,465

Schedule of Reconciliation of Segment Operating Income (Loss) to Income from Continuing Operations Before Income Taxes

The following table reconciles segment operating income (loss) per the tables above to income (loss) from continuing operations before income taxes as reported on the Consolidated Statements of Operations:

			Year Ended September 30,
(in thousands)			2021						2020						2019
Segment operating income (loss)			$	(303,494)					$	(544,389)					$	109,233
Gain on sale of assets			1,042						46,775						39,691
Corporate selling, general and administrative costs, corporate depreciation and corporate restructuring charges			(126,097)						(122,573)						(128,342)
Operating income (loss) from continuing operations			(428,549)						(620,187)						20,582
Other income (expense)
Interest and dividend income			10,254						7,304						9,468
Interest expense			(23,955)						(24,474)						(25,188)
Gain (loss) on investment securities			6,727						(8,720)						(54,488)
Gain on sale of subsidiary			—						14,963						—
Other			(5,657)						(5,384)						(1,596)
Total unallocated amounts			(12,631)						(16,311)						(71,804)
Loss from continuing operations before income taxes			$	(441,180)					$	(636,498)					$	(51,222)

Schedule of Total Assets by Reportable Segment

The following table reconciles segment total assets to total assets as reported on the Consolidated Balance Sheets:

			Year Ended September 30,
(in thousands)			2021						2020
Total assets1
North America Solutions			$	3,418,569					$	3,812,718
Offshore Gulf of Mexico			84,580						93,501
International Solutions			269,820						181,181
Other			95,398						22,144
			3,868,367						4,109,544
Investments and corporate operations			1,165,761						720,077
Total assets from continuing operations			$	5,034,128					$	4,829,621

(1)    Assets by segment exclude investments in subsidiaries and intersegment activity.

Schedule of Revenues from External Customers by Country

The following table presents revenues from external customers by country based on the location of service provided:

			Year Ended September 30,
(in thousands)			2021						2020						2019
Operating revenues
United States			$	1,158,230					$	1,626,407					$	2,585,008
Argentina			27,855						84,402						165,718
Bahrain			27,435						28,653						11,528
United Arab Emirates			957						24,716						4,728
Colombia			1,674						6,414						29,757
Other foreign			2,417						3,335						1,751
Total			$	1,218,568					$	1,773,927					$	2,798,490

    The following table presents property, plant and equipment by country based on the location of service provided:

			Year Ended September 30,
(in thousands)			2021						2020
Property, plant and equipment, net
United States			$	3,042,140					$	3,562,525
Argentina			50,944						49,419
Colombia			22,959						21,740
Other foreign			11,244						12,657
Total			$	3,127,287					$	3,646,341

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