XML 76 R67.htm IDEA: XBRL DOCUMENT 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] Intercompany 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.