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Restructuring Expenses (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring Costs [Abstract] |
Restructuring Expenses by Reportable Segment | The following table presents restructuring expenses by reportable segment for the three and six months ended June 30, 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 |
ROU 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 June 30, 2020 (in thousands):
|  | June 30, 2020 |
Accounts payable |  | $ | 5,300 |
Accrued liabilities |  |  | 7,829 |
Other long-term liabilities |  |  | 7,200 |
Total |  | $ | 20,329 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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