Loading filing...
| Seq | Description | Type | Size | |
|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 1222.3 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 5,360,519,000 | USD |
Assets (us-gaap: Operating Segments)us-gaap:Assets | 5,027,945,000 | USD |
Assets (us-gaap: Corporate Non Segment)us-gaap:Assets | 302,447,000 | USD |
Assets (us-gaap: Material Reconciling Items)us-gaap:Assets | 30,127,000 | USD |
Assets (us-gaap: Operating Segments, pten: Drilling Products)us-gaap:Assets | 1,012,445,000 | USD |
Assets (us-gaap: Operating Segments, pten: Drilling Services)us-gaap:Assets | 1,818,596,000 | USD |
Assets (us-gaap: Operating Segments, pten: Completion Services)us-gaap:Assets | 2,196,904,000 | USD |
| 2 | EX-31.1 | EX-31.1 | 9.5 KB | Open in viewerDownload |
| 3 | EX-31.2 | EX-31.2 | 9.8 KB | Open in viewerDownload |
| 4 | EX-32.1 | EX-32.1 | 6.5 KB | Open in viewerDownload |
| 5 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | EX-101.SCH | 46.6 KB | Download |
| 6 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | EX-101.CAL | 72.4 KB | Download |
| 7 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | EX-101.DEF | 206.2 KB | Download |
| 8 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | EX-101.LAB | 580.8 KB | Download |
| 9 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | EX-101.PRE | 418.3 KB | Download |
| 11 | IDEA: XBRL DOCUMENT | HTML | 51.7 KB | Open in viewerDownload |
| 12 | IDEA: XBRL DOCUMENT | HTML | 140.5 KB | Open in viewerDownload |
| 13 | IDEA: XBRL DOCUMENT | HTML | 19.6 KB | Open in viewerDownload |
| 14 | IDEA: XBRL DOCUMENT | HTML | 120.0 KB | Open in viewerDownload |
| 15 | IDEA: XBRL DOCUMENT | HTML | 31.8 KB | Open in viewerDownload |
| 16 | IDEA: XBRL DOCUMENT | HTML | 5.3 KB | Open in viewerDownload |
| 17 | IDEA: XBRL DOCUMENT | HTML | 62.1 KB | Open in viewerDownload |
| 18 | IDEA: XBRL DOCUMENT | HTML | 4.2 KB | Open in viewerDownload |
| 19 | IDEA: XBRL DOCUMENT | HTML | 87.3 KB | Open in viewerDownload |
| 20 | IDEA: XBRL DOCUMENT | HTML | 4.4 KB | Open in viewerDownload |
| 21 | IDEA: XBRL DOCUMENT | HTML | 19.6 KB | Open in viewerDownload |
| 22 | IDEA: XBRL DOCUMENT | HTML | 25.3 KB | Open in viewerDownload |
| 23 | IDEA: XBRL DOCUMENT | HTML | 10.7 KB | Open in viewerDownload |
| 24 | IDEA: XBRL DOCUMENT | HTML | 12.1 KB | Open in viewerDownload |
| 25 | IDEA: XBRL DOCUMENT | HTML | 25.1 KB | Open in viewerDownload |
| 26 | IDEA: XBRL DOCUMENT | HTML | 31.4 KB | Open in viewerDownload |
| 27 | IDEA: XBRL DOCUMENT | HTML | 16.4 KB | Open in viewerDownload |
| 28 | IDEA: XBRL DOCUMENT | HTML | 17.5 KB | Open in viewerDownload |
| 29 | IDEA: XBRL DOCUMENT | HTML | 11.0 KB | Open in viewerDownload |
| 30 | IDEA: XBRL DOCUMENT | HTML | 16.1 KB | Open in viewerDownload |
| 31 | IDEA: XBRL DOCUMENT | HTML | 53.9 KB | Open in viewerDownload |
| 32 | IDEA: XBRL DOCUMENT | HTML | 10.8 KB | Open in viewerDownload |
| 33 | IDEA: XBRL DOCUMENT | HTML | 20.6 KB | Open in viewerDownload |
| 34 | IDEA: XBRL DOCUMENT | HTML | 115.4 KB | Open in viewerDownload |
| 35 | IDEA: XBRL DOCUMENT | HTML | 31.2 KB | Open in viewerDownload |
| 36 | IDEA: XBRL DOCUMENT | HTML | 5.3 KB | Open in viewerDownload |
| 37 | IDEA: XBRL DOCUMENT | HTML | 8.2 KB | Open in viewerDownload |
| 38 | IDEA: XBRL DOCUMENT | HTML | 31.2 KB | Open in viewerDownload |
| 39 | IDEA: XBRL DOCUMENT | HTML | 10.3 KB | Open in viewerDownload |
| 40 | IDEA: XBRL DOCUMENT | HTML | 10.5 KB | Open in viewerDownload |
| 41 | IDEA: XBRL DOCUMENT | HTML | 11.7 KB | Open in viewerDownload |
| 42 | IDEA: XBRL DOCUMENT | HTML | 11.9 KB | Open in viewerDownload |
| 43 | IDEA: XBRL DOCUMENT | HTML | 25.4 KB | Open in viewerDownload |
| 44 | IDEA: XBRL DOCUMENT | HTML | 34.7 KB | Open in viewerDownload |
| 45 | IDEA: XBRL DOCUMENT | HTML | 15.2 KB | Open in viewerDownload |
| 46 | IDEA: XBRL DOCUMENT | HTML | 16.1 KB | Open in viewerDownload |
| 47 | IDEA: XBRL DOCUMENT | HTML | 10.0 KB | Open in viewerDownload |
| 48 | IDEA: XBRL DOCUMENT | HTML | 51.4 KB | Open in viewerDownload |
| 49 | IDEA: XBRL DOCUMENT | HTML | 18.8 KB | Open in viewerDownload |
| 50 | IDEA: XBRL DOCUMENT | HTML | 109.3 KB | Open in viewerDownload |
| 51 | IDEA: XBRL DOCUMENT | HTML | 25.9 KB | Open in viewerDownload |
| 52 | IDEA: XBRL DOCUMENT | HTML | 11.0 KB | Open in viewerDownload |
| 53 | IDEA: XBRL DOCUMENT | HTML | 23.2 KB | Open in viewerDownload |
| 54 | IDEA: XBRL DOCUMENT | HTML | 14.1 KB | Open in viewerDownload |
| 55 | IDEA: XBRL DOCUMENT | HTML | 11.5 KB | Open in viewerDownload |
| 56 | IDEA: XBRL DOCUMENT | HTML | 12.8 KB | Open in viewerDownload |
| 57 | IDEA: XBRL DOCUMENT | HTML | 21.1 KB | Open in viewerDownload |
| 58 | IDEA: XBRL DOCUMENT | HTML | 13.7 KB | Open in viewerDownload |
| 59 | IDEA: XBRL DOCUMENT | HTML | 13.2 KB | Open in viewerDownload |
| 60 | IDEA: XBRL DOCUMENT | HTML | 12.0 KB | Open in viewerDownload |
| 61 | IDEA: XBRL DOCUMENT | HTML | 22.4 KB | Open in viewerDownload |
| 62 | IDEA: XBRL DOCUMENT | HTML | 18.8 KB | Open in viewerDownload |
| 63 | IDEA: XBRL DOCUMENT | HTML | 27.5 KB | Open in viewerDownload |
| 64 | IDEA: XBRL DOCUMENT | HTML | 25.6 KB | Open in viewerDownload |
| 65 | IDEA: XBRL DOCUMENT | HTML | 22.6 KB | Open in viewerDownload |
| 66 | IDEA: XBRL DOCUMENT | HTML | 22.2 KB | Open in viewerDownload |
| 67 | IDEA: XBRL DOCUMENT | HTML | 10.1 KB | Open in viewerDownload |
| 68 | IDEA: XBRL DOCUMENT | HTML | 14.5 KB | Open in viewerDownload |
| 69 | IDEA: XBRL DOCUMENT | HTML | 39.7 KB | Open in viewerDownload |
| 70 | IDEA: XBRL DOCUMENT | HTML | 31.6 KB | Open in viewerDownload |
| 71 | IDEA: XBRL DOCUMENT | HTML | 27.0 KB | Open in viewerDownload |
| 72 | IDEA: XBRL DOCUMENT | HTML | 27.5 KB | Open in viewerDownload |
| 73 | IDEA: XBRL DOCUMENT | HTML | 4.4 KB | Open in viewerDownload |
| 74 | IDEA: XBRL DOCUMENT | HTML | 36.6 KB | Open in viewerDownload |
| 75 | IDEA: XBRL DOCUMENT | HTML | 7.2 KB | Open in viewerDownload |
| 76 | IDEA: XBRL DOCUMENT | HTML | 66.2 KB | Open in viewerDownload |
| 77 | IDEA: XBRL DOCUMENT | HTML | 32.3 KB | Open in viewerDownload |
| 78 | IDEA: XBRL DOCUMENT | HTML | 26.8 KB | Open in viewerDownload |
| 79 | IDEA: XBRL DOCUMENT | HTML | 20.5 KB | Open in viewerDownload |
| 80 | IDEA: XBRL DOCUMENT | HTML | 11.2 KB | Open in viewerDownload |
| 81 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 82 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 84 | IDEA: XBRL DOCUMENT | XML | 40.9 KB | Download |
| 87 | IDEA: XBRL DOCUMENT | JSON | 838.9 KB | Download |
| 88 | IDEA: XBRL DOCUMENT | ZIP | 196.2 KB | Download |
| 89 | IDEA: XBRL DOCUMENT | XML | 914.9 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 6619.1 KB | Open in viewerDownload |
Total Assetsus-gaap:AssetsCurrent | 1,322,272,000 | USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 335,104,000 | USD |
Cost Of Goods And Services Sold (pten: Drilling Services)us-gaap:CostOfGoodsAndServicesSold | 217,861,000 | USD |
Cost Of Goods And Services Sold (pten: Completion Services)us-gaap:CostOfGoodsAndServicesSold | 581,486,000 | USD |
Cost Of Goods And Services Sold (pten: Drilling Products)us-gaap:CostOfGoodsAndServicesSold | 46,924,000 | USD |
Cost Of Goods And Services Sold (pten: Other)us-gaap:CostOfGoodsAndServicesSold | 2,884,000 | USD |
Total Costs And Expensesus-gaap:CostsAndExpenses | 1,131,648,000 | USD |
Total Depreciationus-gaap:Depreciation | 185,291,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | -0.06 | USDPERSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | -0.06 | USDPERSHARE |
Total General And Administrative Expenseus-gaap:GeneralAndAdministrativeExpense | 68,763,000 | USD |
General And Administrative Expense (us-gaap: Operating Segments)us-gaap:GeneralAndAdministrativeExpense | 22,350,000 | USD |
General And Administrative Expense (us-gaap: Operating Segments, pten: Completions Services)us-gaap:GeneralAndAdministrativeExpense | 7,330,000 | USD |
General And Administrative Expense (us-gaap: Operating Segments, pten: Drilling Services)us-gaap:GeneralAndAdministrativeExpense | 7,097,000 | USD |
General And Administrative Expense (us-gaap: Operating Segments, pten: Drilling Products Member)us-gaap:GeneralAndAdministrativeExpense | 7,923,000 | USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | -3,596,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 2,194,816,000 | USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 720,251,000 | USD |
Total Long Term Debt Noncurrentus-gaap:LongTermDebtNoncurrent | 1,221,363,000 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | 63,858,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | -24,627,000 | USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | -14,317,000 | USD |
Operating Income Loss (us-gaap: Material Reconciling Items)us-gaap:OperatingIncomeLoss | 2,075,000 | USD |
Operating Income Loss (us-gaap: Operating Segments)us-gaap:OperatingIncomeLoss | 28,706,000 | USD |
Operating Income Loss (us-gaap: Corporate Non Segment)us-gaap:OperatingIncomeLoss | -45,098,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, pten: Drilling Products Member)us-gaap:OperatingIncomeLoss | 5,104,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, pten: Drilling Services)us-gaap:OperatingIncomeLoss | 44,303,000 | USD |
Operating Income Loss (us-gaap: Operating Segments, pten: Completions Services)us-gaap:OperatingIncomeLoss | -20,701,000 | USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 116,628,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | -1,320,377,000 | USD |
Total Revenueus-gaap:Revenues | 1,117,331,000 | USD |
Revenue (pten: Drilling Services)us-gaap:Revenues | 351,717,000 | USD |
Revenue (pten: Completion Services)us-gaap:Revenues | 679,587,000 | USD |
Revenue (pten: Other)us-gaap:Revenues | 6,230,000 | USD |
Revenue (pten: Drilling Products)us-gaap:Revenues | 79,797,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 3,159,375,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 379,587,000 | SHARES |