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v3.20.4

Spin-off of Apergy Corporation (Details) € in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2020 EUR (€) | May 09, 2018 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cash received from Apergy, net of cash distributed | $ 0 | $ 0 | $ 689,643 |  |
Stockholders' Equity Note, Spinoff Transaction |  |  | 906,815 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |
Cash and Cash Equivalents |  |  |  |  | $ 10,400
Apergy [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Stockholders' Equity Note, Spinoff Transaction |  |  | 33,000 |  |
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] |  |  |  |  |
Cash and Cash Equivalents |  |  |  |  | 10,357
Total current assets |  |  |  |  | 462,620
Non-current assets |  |  |  |  | 1,438,760
Total assets |  |  |  |  | 1,911,737
Total current liabilities |  |  |  |  | 185,354
Non-current liabilities |  |  |  |  | 119,568
Total Liabilities |  |  |  |  | 304,922
Net assets distributed |  |  |  |  | 1,606,815
Cash received from distribution |  |  | $ 700,000 |  |
Net distribution |  |  |  |  | 906,815
Note due 2026 [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Face amount of notes | € |  |  |  | € 600,000 |
Debt instrument, stated interest rate (in hundredths) |  |  |  | 1.25% |
Note due 2026 [Member] | Apergy [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Face amount of notes |  |  |  |  | $ 300,000
Debt instrument, stated interest rate (in hundredths) |  |  |  |  | 6.375%
Debt Instrument, Unused Borrowing Capacity, Amount |  |  |  |  | $ 415,000

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