XML 56 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions & Dispositions (Narrative) (Details)
$ in Thousands, £ in Millions
3 Months Ended 12 Months Ended 15 Months Ended
Oct. 05, 2018
USD ($)
Jul. 02, 2018
USD ($)
Oct. 02, 2017
USD ($)
Jan. 09, 2017
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
Jan. 03, 2018
USD ($)
Jan. 03, 2018
GBP (£)
Jul. 03, 2017
USD ($)
Business Acquisition [Line Items]                                      
Acquisition of businesses, net of cash acquired                         $ 60,622 $ 162,189 $ 4,072        
Gain on contribution of subsea rentals business               $ 33,500         33,506 0 0        
Net revenues         $ 272,948 $ 267,037 $ 274,003 250,231 $ 247,700 $ 198,709 $ 201,115 $ 171,096 1,064,219 818,620 587,635        
Net income                         (374,080) (59,400) (81,978)        
Transaction expenses                         3,446 6,511 865        
Gain realized on previously held equity investment                           120,400          
Estimated income tax benefit                         (81,849) (19,348) (48,300)        
Equity interests issued and issuable                         $ 125            
Pro Forma                                      
Business Acquisition [Line Items]                                      
Estimated income tax benefit                           45,000 $ 12,000        
Houston Global Heat Transfer LLC                                      
Business Acquisition [Line Items]                                      
Percentage of voting interests acquired 100.00%                                    
Acquisition of businesses, net of cash acquired $ 57,300                                    
ESP Completion Technologies LLC                                      
Business Acquisition [Line Items]                                      
Cash   $ 8,000                                  
Global Tubing LLC                                      
Business Acquisition [Line Items]                                      
Cash     $ 31,764                                
Total consideration transfered     290,320                                
Net revenues                               $ 35,500      
Net income                               $ 3,800      
Transaction expenses                           $ 4,500          
Equity interests issued and issuable     $ 173,472                                
Multilift                                      
Business Acquisition [Line Items]                                      
Net assets acquired                                     $ 39,191
Innovative Valve Components and Cooper Valves, LLC                                      
Business Acquisition [Line Items]                                      
Percentage of voting interests acquired       100.00%                              
Total consideration transfered       $ 14,000                              
Equity interests issued and issuable       $ 4,500                              
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations                                      
Business Acquisition [Line Items]                                      
Cash consideration received in sale of business | £                                   £ 2.7  
Note receivable received as consideration in sale of business | £                                   £ 3.0  
Gain on contribution of subsea rentals business               $ 33,500                      
Subsea rental assets carry value                                 $ 18,100    
Ashtead Technology | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations                                      
Business Acquisition [Line Items]                                      
Equity interest received in sale of business                                 40.00% 40.00%  
Equity ownership interest fair value                                 $ 43,800