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Impairments of Long-Lived Assets (Tables)

12 Months Ended

Dec. 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 year ended December 31, 2020 (in thousands):

Impairments of:			Drilling & Downhole						Completions						Production						Corporate						Total Impairments
Property and equipment (1)			1,069						9,608						4,460						—						15,137
Intangible assets (1)			5,257						—						—						—						5,257
Operating lease right of use assets (2)			5,366						6,140						2,366						1,498						15,370
Total impairments			$	11,692					$	15,748					$	6,826					$	1,498					$	35,764

(1) These charges are included in Impairments of intangible assets, property and equipment in the condensed consolidated statements of comprehensive loss.

(2) $10.8 million of these charges are included in Cost of sales, while $4.5 million are included in Selling, general and administrative expenses in the condensed consolidated statements of comprehensive loss.

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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- References

No definition available.

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