Revenue and Customers - Favorable and Unfavorable Contracts (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Unfavorable contacts | ||
| Beginning balance | $ (8,580) | |
| Ending balance | 0 | |
| Maersk Drilling | ||
| Unfavorable contacts | ||
| Beginning balance | (8,580) | $ (50,863) |
| Amortization | 8,580 | 48,622 |
| Ending balance | 0 | (2,241) |
| Maersk Drilling | Favorable contracts | ||
| Favorable contracts | ||
| Beginning balance | 214 | 10,128 |
| Amortization | (214) | (5,772) |
| Ending balance | $ 0 | $ 4,356 |
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- Definition Change In Contract With Customer, Assets No definition available.
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- Definition Change In Contract With Customer, Liability No definition available.
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- Definition Contract with Customer, Liability, Noncurrent, Amortization No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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