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v3.24.0.1

Joint Ventures (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2017 | Dec. 31, 2023 | Dec. 31, 2021 | Dec. 31, 2020
Joint Ventures |  |  |  |  |  |
Redeemable noncontrolling interest |  | $ 678,604 |  | $ 739,075 |  |
Assets: |  |  |  |  |  |
Cash and cash equivalents |  | 451,025 |  | 1,057,487 | $ 991,471 | $ 472,246
Accounts receivable |  | 327,397 |  | 347,837 |  |
Other current assets |  | 92,964 |  | 79,865 |  |
Property, plant and equipment, net |  | 3,026,100 |  | 2,898,728 | $ 3,348,498 |
Other long-term assets |  | 160,970 |  | 179,200 |  |
Total assets | [1] | 4,729,854 |  | 5,277,965 |  |
Liabilities: |  |  |  |  |  |
Accounts payable |  | 314,041 |  | 294,442 |  |
Other liabilities |  | 377,671 |  | 270,014 |  |
Total liabilities | [1] | 3,514,459 |  | 3,996,880 |  |
SANAD |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |
Cash contribution for capitalizing the joint venture upon formation |  |  | $ 20,000 |  |  |
Additional contribution amount |  |  | $ 394,000 |  |  |
Maturity period |  |  | 25 years |  |  |
SANAD |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |
Redeemable noncontrolling interest |  | 393,800 |  | 423,600 |  |
Settled accrued interest |  | 20,600 |  |  |  |
Assets: |  |  |  |  |  |
Cash and cash equivalents |  | 302,949 |  | 281,329 |  |
Accounts receivable |  | 92,922 |  | 86,461 |  |
Other current assets |  | 14,750 |  | 12,461 |  |
Property, plant and equipment, net |  | 489,358 |  | 646,215 |  |
Other long-term assets |  | 21,278 |  | 25,099 |  |
Total assets |  | 921,257 |  | 1,051,565 |  |
Liabilities: |  |  |  |  |  |
Accounts payable |  | 62,409 |  | 88,432 |  |
Accrued liabilities |  | 6,639 |  | 10,301 |  |
Other liabilities |  | 36,312 |  | 38,524 |  |
Total liabilities |  | $ 105,360 |  | $ 137,257 |  |
[1] | The consolidated balance sheets include assets and liabilities of consolidated joint ventures. See Note 13—Joint Ventures for additional information.

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