XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment Information - Intercompany Segment Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Net revenues $ (161,941) $ (199,147) $ (325,356) $ (380,168)
Well Intervention        
Segment Reporting Information [Line Items]        
Net revenues (132,305) (145,841) (266,073) (286,493)
Robotics        
Segment Reporting Information [Line Items]        
Net revenues (31,651) (50,836) (53,807) (86,094)
Intercompany Eliminations        
Segment Reporting Information [Line Items]        
Net revenues 16,233 11,123 25,189 21,553
Intercompany Eliminations | Well Intervention        
Segment Reporting Information [Line Items]        
Net revenues 10,206 3,910 12,793 7,214
Intercompany Eliminations | Robotics        
Segment Reporting Information [Line Items]        
Net revenues $ 6,027 $ 7,213 $ 12,396 $ 14,339