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v3.20.2

Impairments and Other Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jan. 31, 2020
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets |  |  |  | $ 147,750 |  |
Write offs and charges on long-lived assets | $ 46,295 |  |  | 46,295 |  |
Subtotal | 46,295 |  |  | 194,045 |  |
Goodwill And Intangible Assets: |  |  |  |  |  |
Goodwill impairments |  | $ 27,800 | $ 93,634 | 27,798 | $ 93,634 |
Intangible asset impairment |  |  | 5,235 | 83,624 | 5,235 |
Subtotal |  |  | 98,869 | 111,422 | 98,869 |
Other Charges: |  |  |  |  |  |
Provision for international activities | 316 |  |  | 15,394 |  |
Severance and transaction related costs | 11,241 |  |  | 13,425 |  |
Loss (gain) on early extinguishment of debt |  |  | 3,701 |  | 1,034 |
Total impairments and other charges | 57,852 |  | $ 102,570 | 334,286 | 99,903 |
Debt Instrument, Repurchased Face Amount | 1,300,000 |  |  | 1,300,000 |  | $ 952,900
Payment of long-term debt |  |  |  | 1,218,622 | 361,966 |
Severance and other related costs |  |  |  | 11,200 |  |
Drilling And Drilling Solutions |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets | 13,800 |  |  |  |  |
Drilling and Rig Services |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets | $ 32,600 |  |  |  |  |
North Slope of Alaska |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment recognized |  | 12,300 |  |  |  |
U.S. Drilling |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets |  | 82,400 |  |  |  |
International Drilling |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets |  | 30,500 |  |  |  |
Goodwill And Intangible Assets: |  |  |  |  |  |
Goodwill impairments |  |  |  |  | 75,600 |
Drilling Solutions |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets |  | 19,800 |  |  |  |
Goodwill And Intangible Assets: |  |  |  |  |  |
Goodwill impairments |  |  |  | 11,436 |  |
Rig Technologies |  |  |  |  |  |
Tangible Assets And Equipment |  |  |  |  |  |
Impairment of long-lived assets |  | $ 2,800 |  |  |  |
Goodwill And Intangible Assets: |  |  |  |  |  |
Goodwill impairments |  |  |  | $ 16,362 | $ 18,000 |

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