XML 63 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Other Financial Statement Disclosures - Narrative (Details)
$ in Millions
3 Months Ended
Jan. 05, 2018
USD ($)
drilling_unit
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Supplemental Cash Flow Information [Line Items]        
Number of Rigs Purchased at Auction | drilling_unit 2      
Supplemental Cash Flow Information        
Accrued capital expenditures   $ 27.1 $ 17.0  
Income Taxes        
Effective tax rate   (6.50%) (5.90%)  
Provision (benefit) for income taxes   $ 8.0 $ 6.2  
P-59 [Member]        
Supplemental Cash Flow Information [Line Items]        
Purchase Price of Rigs Won at Auction 38.5      
P-60 [Member]        
Supplemental Cash Flow Information [Line Items]        
Purchase Price of Rigs Won at Auction 38.5      
P-59 and P60 Rigs [Member]        
Supplemental Cash Flow Information [Line Items]        
Purchase Price of Rigs Won at Auction 77.0      
Security Deposit       $ 7.7
Purchase Price of Rigs Won at Auction less Deposit 69.3      
Transaction Costs $ 1.5