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Asset Impairments and Other Restructuring Items - Schedule of Asset Impairments (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 USD ($)
Impaired Long-Lived Assets Held and Used [Line Items] |
Impairment of fixed asset | $ 650
Impairment of fixed asset, tax | 137
Impairment of fixed asset, net of tax | 513
Impairment of severance and restructuring costs | 3,418
Impairment of severance and restructuring costs, tax | 717
Impairment of severance and restructuring costs, net of tax | 2,701
Corporate |
Impaired Long-Lived Assets Held and Used [Line Items] |
Impairment of fixed asset | 0
Impairment of severance and restructuring costs | 1,555
Offshore/ Manufactured Products | Operating Segments |
Impaired Long-Lived Assets Held and Used [Line Items] |
Impairment of fixed asset | 0
Impairment of severance and restructuring costs | 282
Well Site Services |
Impaired Long-Lived Assets Held and Used [Line Items] |
Impairment of fixed asset | 700
Well Site Services | Operating Segments |
Impaired Long-Lived Assets Held and Used [Line Items] |
Impairment of fixed asset | 650
Impairment of severance and restructuring costs | 1,306
Downhole Technologies | Operating Segments |
Impaired Long-Lived Assets Held and Used [Line Items] |
Impairment of fixed asset | 0
Impairment of severance and restructuring costs | $ 275

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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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