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v3.23.1

Joint Ventures (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2017 | Mar. 31, 2023 | Mar. 31, 2022
Joint Ventures |  |  |  |  |  |
Redeemable noncontrolling interest |  | $ 678,604 |  |  | $ 691,095 |
Assets: |  |  |  |  |  |
Cash and cash equivalents |  | 451,025 | $ 991,471 |  | 469,438 | $ 394,028
Accounts receivable |  | 327,397 |  |  | 307,005 |
Other current assets |  | 92,964 |  |  | 86,283 |
Property, plant and equipment, net |  | 3,026,100 |  |  | 2,976,831 |
Other long-term assets |  | 160,970 |  |  | 167,669 |
Total assets | [1] | 4,729,854 |  |  | 4,699,976 |
Liabilities: |  |  |  |  |  |
Accounts payable |  | 314,041 |  |  | 306,543 |
Other liabilities |  | 377,671 |  |  | 321,114 |
Total liabilities | [1] | 3,514,459 |  |  | 3,426,499 |
SANAD |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |
Cash contribution for capitalizing the joint venture upon formation |  |  |  | $ 20,000 |  |
Additional contribution amount |  |  |  | $ 394,000 |  |
Maturity period |  |  |  | 25 years |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |
Redeemable noncontrolling interest |  | 284,800 |  |  | 290,000 |
SANAD |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |
Redeemable noncontrolling interest |  | 393,800 |  |  | 401,100 |
Settled accrued interest |  | 20,600 | $ 120,000 |  |  |
Assets: |  |  |  |  |  |
Cash and cash equivalents |  | 302,949 |  |  | 301,344 |
Accounts receivable |  | 92,922 |  |  | 91,063 |
Other current assets |  | 14,750 |  |  | 15,578 |
Property, plant and equipment, net |  | 489,358 |  |  | 515,105 |
Other long-term assets |  | 21,278 |  |  | 22,824 |
Total assets |  | 921,257 |  |  | 945,914 |
Liabilities: |  |  |  |  |  |
Accounts payable |  | 62,409 |  |  | 59,481 |
Accrued liabilities |  | 6,639 |  |  | 3,373 |
Other liabilities |  | 36,312 |  |  | 41,274 |
Total liabilities |  | $ 105,360 |  |  | $ 104,128 |
[1] | The condensed consolidated balance sheet as of March 31, 2023 and December 31, 2022 include assets and liabilities of variable interest entities. See Note 3—Joint Ventures for additional information.

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