Number Of Reporting Units With Goodwill

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- Definition

Reporting Unit, Fair Value Determination, Discount Rate

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Goodwill and Other Intangible Assets - Narrative (Details) $ in Thousands				3 Months Ended		9 Months Ended	12 Months Ended
	Dec. 01, 2021 USD ($) reporting_unit	Dec. 01, 2020 USD ($) reporting_unit	Dec. 01, 2019	Mar. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Sep. 30, 2019 USD ($) reporting_unit	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Goodwill [Line Items]
Number of reporting units with goodwill \| reporting_unit	1	1				3
Goodwill, net	$ 76,000	$ 76,000			$ 482,306	$ 647,000	$ 76,412	$ 76,489	$ 482,306
Reporting unit, discount rate	14.50%	15.30%
Impairments of goodwill				$ 406,100			0	406,056	165,000
Amortization of Intangible Assets							$ 20,600	$ 24,900	26,800
Useful life							11 years 3 months 18 days	12 years 4 months 24 days
2022							$ 20,000
2023							17,000
2024							17,000
2025							17,000
2026							17,000
Minimum
Goodwill [Line Items]
Reporting unit, discount rate			12.50%	16.80%
Maximum
Goodwill [Line Items]
Reporting unit, discount rate			13.00%	18.50%
Downhole Technologies
Goodwill [Line Items]
Goodwill, net					192,502		$ 0	$ 0	$ 192,502
Impairments of goodwill					$ 165,000			$ 192,502