XML 114 R103.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Segments - Revenues (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Total revenues $ 4,146,456 $ 2,647,592 $ 1,357,081
Drilling Services      
Segment Reporting Information [Line Items]      
Total revenues 1,919,759 1,544,820 784,218
Completion Services      
Segment Reporting Information [Line Items]      
Total revenues 2,017,440 1,022,413 523,756
Drilling Products      
Segment Reporting Information [Line Items]      
Total revenues 134,679 0 0
Operating Segments | Drilling Services      
Segment Reporting Information [Line Items]      
Total revenues 1,976,401 1,581,380 805,295
Operating Segments | Completion Services      
Segment Reporting Information [Line Items]      
Total revenues 2,017,440 1,022,413 523,756
Operating Segments | Drilling Products      
Segment Reporting Information [Line Items]      
Total revenues 134,679 0 0
Other Operations      
Segment Reporting Information [Line Items]      
Total revenues [1] 79,058 81,966 49,703
Intersegment Eliminations | Drilling Services      
Segment Reporting Information [Line Items]      
Total revenues [2] (56,642) (36,560) (21,077)
Intersegment Eliminations | Other Operations      
Segment Reporting Information [Line Items]      
Total revenues [2] $ (4,480) $ (1,607) $ (596)
[1] Other includes our oilfield rentals business and oil and natural gas working interests
[2] Intercompany revenues consist of revenues from drilling services provided to our other operations, and revenues from other operations for services provided to drilling services, completion services and within other operations. These revenues are generally based on estimated external selling prices and are eliminated during consolidation