XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Impairments of Long-Lived Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Impairment of Long-Lived Assets | Following is a summary of impairment charges recognized in our segments during the three months ended March 31, 2020 (in thousands):
|  |  | Three Months Ended March 31, 2020
Impairments of: |  |  |  |  |  |  |  |  |  |  | Drilling & Downhole |  | Completions |  | Production |  | Total Impairments
Property and equipment (1) |  |  |  |  |  |  |  |  |  |  | 1,076 |  |  | 9,608 |  |  | 1,378 |  |  | 12,062 |
Intangible assets (2) |  |  |  |  |  |  |  |  |  |  | 5,258 |  |  | — |  |  | — |  |  | 5,258 |
Operating lease right of use assets (3) |  |  |  |  |  |  |  |  |  |  | 1,429 |  |  | 6,139 |  |  | 1,915 |  |  | 9,483 |
Total impairments |  |  |  |  |  |  |  |  |  |  | $ | 7,763 |  |  | $ | 15,747 |  |  | $ | 3,293 |  |  | $ | 26,803 |
(1) These charges are included in Impairments of intangible assets, property and equipment in the condensed consolidated statements of comprehensive loss. (2) These charges are included in Impairments of intangible assets, property and equipment in the condensed consolidated statements of comprehensive loss and include primarily customer relationships, technology and distributor relationships. (3) $8.6 million of these charges are included in Cost of sales and $0.9 million are included in Selling, general and administrative expenses in the condensed consolidated statements of comprehensive loss.

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration