XML 117 R44.htm IDEA: XBRL DOCUMENT
v3.20.4

Share Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure of terms and conditions of share-based payment arrangement [Line Items] |
Disclosure of Liability Classified Plans | Liability Classified Plans
|  | Restricted Share Units |  | Performance Share Units |  | Executive Performance Share Units |  | Non- Management Directors’ DSUs |  | Total |
Balance, December 31, 2018 |  | $ | 5,409 |  | $ | 4,521 |  | $ | — |  | $ | 2,481 |  | $ | 12,411 |
Expensed during the period |  |  | 5,755 |  |  | 1,583 |  |  | — |  |  | 855 |  |  | 8,193 |
Payments |  |  | (3,846 | ) |  | (3,246 | ) |  | — |  |  | — |  |  | (7,092 | )
Balance, December 31, 2019 |  |  | 7,318 |  |  | 2,858 |  |  | — |  |  | 3,336 |  |  | 13,512 |
Expensed during the period |  |  | 3,119 |  |  | 2,787 |  |  | — |  |  | (1,551 | ) |  | 4,355 |
Reclassification from equity-settled plans |  |  | — |  |  | — |  |  | 6,833 |  |  | — |  |  | 6,833 |
Payments |  |  | (3,813 | ) |  | (894 | ) |  | — |  |  | (176 | ) |  | (4,883 | )
Balance, December 31, 2020 |  | $ | 6,624 |  | $ | 4,751 |  | $ | 6,833 |  | $ | 1,609 |  | $ | 19,817 |
Current |  |  | 4,212 |  |  | 1,120 |  |  | 2,978 |  |  | — |  |  | 8,310 |
Long-term |  |  | 2,412 |  |  | 3,631 |  |  | 3,855 |  |  | 1,609 |  |  | 11,507 |
|  | $ | 6,624 |  | $ | 4,751 |  | $ | 6,833 |  | $ | 1,609 |  | $ | 19,817 |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of the RSUs and PSUs outstanding under these share based incentive plans is presented below:
|  | RSUs Outstanding |  |  | PSUs Outstanding |
December 31, 2018 |  |  | 202,796 |  |  |  | 227,150 |
Granted |  |  | 209,368 |  |  |  | 101,945 |
Redeemed |  |  | (75,284 | ) |  |  | (66,138 | )
Forfeited |  |  | (19,976 | ) |  |  | (96,189 | )
December 31, 2019 |  |  | 316,904 |  |  |  | 166,768 |
Granted |  |  | 363,253 |  |  |  | 502,558 |
Redeemed |  |  | (127,884 | ) |  |  | (39,028 | )
Forfeited |  |  | (67,491 | ) |  |  | (64,919 | )
December 31, 2020 |  |  | 484,782 |  |  |  | 565,379 |
Summary of Status of Equity Incentive Plan | A summary of the status of the equity incentive plan is presented below:
Canadian Share Options |  | Options Outstanding |  |  | Range of Exercise Prices |  | Weighted Average Exercise Price |  |  | Options Exercisable |
December 31, 2018 |  |  | 236,658 |  |  | $ 87.00 – 286.20 |  | $ | 155.56 |  |  |  | 189,324 |
Forfeited |  |  | (35,579 | ) |  | 143.00 – 213.40 |  |  | 210.29 |  |  |  |  |
December 31, 2019 |  |  | 201,079 |  |  | 87.00 – 286.20 |  |  | 145.88 |  |  |  | 178,453 |
Forfeited |  |  | (52,414 | ) |  | 87.00 – 203.00 |  |  | 165.79 |  |  |  |  |
December 31, 2020 |  |  | 148,665 |  |  | $ 87.00 – 286.20 |  | $ | 138.86 |  |  |  | 141,156 |
U.S. Share Options | Options Outstanding |  |  | Range of Exercise Prices (US$) |  | Weighted Average Exercise Price (US$) |  |  | Options Exercisable |
December 31, 2018 |  | 303,293 |  |  | $ 64.20 – 214.80 |  | $ | 103.47 |  |  |  | 161,204 |
Granted |  | 29,965 |  |  | 51.20 – 51.20 |  |  | 51.20 |  |  |  |  |
Forfeited |  | (15,105 | ) |  | 155.80 – 214.80 |  |  | 213.54 |  |  |  |  |
December 31, 2019 |  | 318,153 |  |  | 51.20 – 183.60 |  |  | 93.32 |  |  |  | 217,441 |
Forfeited |  | (34,360 | ) |  | 64.20 – 183.60 |  |  | 151.92 |  |  |  |  |
December 31, 2020 |  | 283,793 |  |  | $ 51.20 – 183.60 |  | $ | 86.23 |  |  |  | 239,521 |
Range of Exercise Prices for Options Outstanding |
Canadian Share Options |  | Total Options Outstanding |  |  | Options Exercisable |
Range of Exercise Prices: |  | Number |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (Years) |  |  | Number |  |  | Weighted Average Exercise Price |
$ 87.00 – 139.99 |  |  | 47,970 |  |  | $ | 88.17 |  |  |  | 3.09 |  |  |  | 40,461 |  |  | $ | 88.38 |
140.00 – 279.99 |  |  | 99,710 |  |  |  | 161.80 |  |  |  | 1.19 |  |  |  | 99,710 |  |  |  | 161.80 |
280.00 – 286.20 |  |  | 985 |  |  |  | 286.20 |  |  |  | 0.34 |  |  |  | 985 |  |  |  | 286.20 |
$ 87.00 – 286.20 |  |  | 148,665 |  |  | $ | 138.86 |  |  |  | 1.80 |  |  |  | 141,156 |  |  | $ | 141.62 |
U.S. Share Options |  | Total Options Outstanding |  |  | Options Exercisable |
Range of Exercise Prices (US$): |  | Number |  |  | Weighted Average Exercise Price (US$) |  |  | Weighted Average Remaining Contractual Life (Years) |  |  | Number |  |  | Weighted Average Exercise Price (US$) |
$ 51.20 – 79.99 |  |  | 176,603 |  |  | $ | 64.01 |  |  |  | 3.49 |  |  |  | 132,331 |  |  | $ | 65.04 |
80.00 – 139.99 |  |  | 91,240 |  |  |  | 112.21 |  |  |  | 2.38 |  |  |  | 91,240 |  |  |  | 112.21 |
140.00 – 183.60 |  |  | 15,950 |  |  |  | 183.60 |  |  |  | 0.12 |  |  |  | 15,950 |  |  |  | 183.60 |
$ 51.20 – 183.60 |  |  | 283,793 |  |  | $ | 86.23 |  |  |  | 2.94 |  |  |  | 239,521 |  |  | $ | 90.90 |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of the RSUs and PSUs outstanding under these share based incentive plans is presented below:
|  | RSUs Outstanding |  |  | PSUs Outstanding |
December 31, 2018 |  |  | 202,796 |  |  |  | 227,150 |
Granted |  |  | 209,368 |  |  |  | 101,945 |
Redeemed |  |  | (75,284 | ) |  |  | (66,138 | )
Forfeited |  |  | (19,976 | ) |  |  | (96,189 | )
December 31, 2019 |  |  | 316,904 |  |  |  | 166,768 |
Granted |  |  | 363,253 |  |  |  | 502,558 |
Redeemed |  |  | (127,884 | ) |  |  | (39,028 | )
Forfeited |  |  | (67,491 | ) |  |  | (64,919 | )
December 31, 2020 |  |  | 484,782 |  |  |  | 565,379 |
Executive Performance Share Units [Member] |
Disclosure of terms and conditions of share-based payment arrangement [Line Items] |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of the activity under this share based incentive plan is presented below:
Executive Performance Share Units |  | Outstanding |
December 31, 2018 |  |  | 159,553 |
Granted |  |  | 210,580 |
Forfeited |  |  | (1,288 | )
December 31, 2019 |  |  | 368,845 |
Redeemed |  |  | (57,442 | )
Forfeited |  |  | (22,696 | )
December 31, 2020 |  |  | 288,707 |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of the activity under this share based incentive plan is presented below:
Executive Performance Share Units |  | Outstanding |
December 31, 2018 |  |  | 159,553 |
Granted |  |  | 210,580 |
Forfeited |  |  | (1,288 | )
December 31, 2019 |  |  | 368,845 |
Redeemed |  |  | (57,442 | )
Forfeited |  |  | (22,696 | )
December 31, 2020 |  |  | 288,707 |
Deferred Share Units (DSUs) [Member] |
Disclosure of terms and conditions of share-based payment arrangement [Line Items] |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of the DSUs outstanding under this share based incentive plan is presented below:
Deferred Share Units |  | Outstanding |
Balance December 31, 2018 |  |  | 52,682 |
Granted |  |  | 36,931 |
Balance December 31, 2019 |  |  | 89,613 |
Redeemed |  |  | (12,039 | )
Balance December 31, 2020 |  |  | 77,574 |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of the DSUs outstanding under this share based incentive plan is presented below:
Deferred Share Units |  | Outstanding |
Balance December 31, 2018 |  |  | 52,682 |
Granted |  |  | 36,931 |
Balance December 31, 2019 |  |  | 89,613 |
Redeemed |  |  | (12,039 | )
Balance December 31, 2020 |  |  | 77,574 |
Deferred Share Units (DSUs) [Member] | Equity-Settled Plans [Member] |
Disclosure of terms and conditions of share-based payment arrangement [Line Items] |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of this share based incentive plan is presented below:
Deferred Share Units |  | Outstanding |
December 31, 2018 and 2019 |  |  | 4,659 |
Redeemed |  |  | (3,189 | )
December 31, 2020 |  |  | 1,470 |
Summary of Shares Outstanding Under Share Based Incentive Plans | A summary of this share based incentive plan is presented below:
Deferred Share Units |  | Outstanding |
December 31, 2018 and 2019 |  |  | 4,659 |
Redeemed |  |  | (3,189 | )
December 31, 2020 |  |  | 1,470 |

X
- Definition The disclosure of the number and weighted average exercise prices of other equity instruments (ie other than share options). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 2 -IssueDate 2020-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2020-en-r&anchor=para_45&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the number and weighted average exercise prices of share options. [Refer: Weighted average [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2020-01-01 -Paragraph 45 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2020-en-r&anchor=para_45_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the number and weighted average remaining contractual life of outstanding share options. [Refer: Weighted average [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2020-01-01 -Paragraph 45 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2020-en-r&anchor=para_45_d&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The explanation that enables users of financial statements to understand the effect of share-based payment transactions on the entity's financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2020-01-01 -Paragraph 50 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2020-en-r&anchor=para_50&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_ExplanationOfEffectOfSharebasedPaymentsOnFinancialPositions
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_TypesOfSharebasedPaymentArrangementsAxis=pds_ExecutivePerformanceShareUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfSharebasedPaymentArrangementsAxis=pds_DeferredShareUnitsDsusMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_DefinedBenefitPlansAxis=pds_EquitysettledPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |