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Restructuring Expenses (Tables)

6 Months Ended

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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- References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
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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

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