Annual report pursuant to Section 13 and 15(d)

SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)

v3.22.4
SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
 12 Months Ended
Nov. 01, 2022
USD ($)
Dec. 31, 2022
USD ($)
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2019
USD ($)
Property, Plant and Equipment [Line Items]            
Number of reportable segments | segment   1        
Accrued revenue   $ 51,900,000 $ 19,400,000      
Revenue, remaining performance obligation, amount     16,800,000      
Allowance for doubtful accounts   419,000 217,000 $ 1,497,000   $ 1,049,000
Loss on disposal of assets   102,150,000 64,646,000 58,136,000    
Amortization of deferred debt issuance costs   785,000 542,000 543,000    
Impairment of long-lived assets held-for-use   $ 57,500,000 0      
ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag   impairment expense        
Goodwill   $ 23,624,000 0      
Less impairment losses   $ 0 0      
Useful life 10 years 10 years        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01            
Property, Plant and Equipment [Line Items]            
Revenue, remaining performance obligation, amount   $ 38,700,000        
Revenue, remaining performance obligation, expected timing of satisfaction, period   1 month        
Technology Stimulation Services, LLC            
Property, Plant and Equipment [Line Items]            
Total consideration         $ 24,400,000  
Property, plant, and equipment         15,000,000  
Goodwill         $ 9,400,000  
Less impairment losses       9,400,000    
Silvertip            
Property, Plant and Equipment [Line Items]            
Total consideration $ 148,056,000          
Property, plant, and equipment 52,478,000          
Goodwill 23,624,000          
Silvertip | Customer Relationships            
Property, Plant and Equipment [Line Items]            
Intangible assets 46,500,000          
Silvertip | Trademarks and Trade Names            
Property, Plant and Equipment [Line Items]            
Intangible assets $ 10,800,000          
Completion Services            
Property, Plant and Equipment [Line Items]            
Loss on disposal of assets   $ 88,145,000 $ 64,549,000 56,584,000    
Impairment of long-lived assets held-for-use       27,500,000    
Goodwill   $ 23,624,000        
Drilling            
Property, Plant and Equipment [Line Items]            
Impairment of long-lived assets held-for-use       $ 1,100,000