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Acquisition and Discontinued Operations - Schedule of Total Purchase Price of Assets Acquired and Liabilities Assumed Based on Fair Value (Details) - Pioneer Energy Services Corp. $ in Thousands | Oct. 01, 2021 USD ($)
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Identifiable assets acquired |
Cash and cash equivalents | $ 649
Accounts receivable | 44,832
Inventory | 8,513
Held for sale assets | 73,649
Other current assets | 5,272
Property and equipment | 217,536
Other long-term assets | 9,698
Intangible assets | 907
Total identifiable assets acquired | 361,056
Liabilities assumed |
Accounts payable and accrued liabilities | 30,391
Held for sale liabilities | 32,160
Deferred income taxes | 15,543
Other long-term liabilities | 4,930
Total liabilities assumed | 83,024
Total net assets acquired | $ 278,032

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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