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v3.22.2.2

Business Segments - Revenues (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | $ 727,503 | $ 357,885 | $ 1,859,116 | $ 890,588
Contract Drilling |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | 356,044 | 157,925 | 917,270 | 433,158
Pressure Pumping |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | 287,664 | 152,634 | 715,630 | 340,464
Directional Drilling |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | 58,871 | 31,728 | 157,030 | 76,267
Operating Segments | Contract Drilling |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | 359,306 | 158,154 | 926,607 | 434,080
Operating Segments | Pressure Pumping |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | 287,664 | 152,634 | 715,630 | 340,464
Operating Segments | Directional Drilling |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues |  | 58,871 | 31,728 | 157,030 | 76,267
Other Operations |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues | [1] | 32,078 | 20,744 | 86,337 | 53,561
Intersegment Elimination | Contract Drilling |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues | [2] | (3,262) | (229) | (9,337) | (922)
Intersegment Elimination | Other Operations |  |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |  |
Total revenues | [2] | $ (7,154) | $ (5,146) | $ (17,151) | $ (12,862)
[1] | Other operations includes our oilfield rentals business, drilling equipment service business, the electrical controls and automation business and the oil and natural gas working interests.
[2] | I ntercompany revenues consist of revenues from contract drilling for services provided to our other operations, and revenues from other operations for services provided to contract drilling, pressure pumping and within other operations. These revenues are generally based on estimated external selling prices and are eliminated during consolidation.

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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