Parker Wellbore Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - q3-9302019x10q.htm

Summary of Significant Accounting Policies (Detail)

v3.19.3

Summary of Significant Accounting Policies (Detail) $ in Thousands	3 Months Ended			6 Months Ended	9 Months Ended
	Sep. 30, 2019 USD ($) country	Mar. 31, 2019 USD ($)	Sep. 30, 2018 USD ($)	Sep. 30, 2019 USD ($) country	Sep. 30, 2019 USD ($) country	Sep. 30, 2018 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)
Revenue, Major Customer [Line Items]
Number of countries in which entity has operated since inception \| country	60			60	60
Percentage accounted for under the equity method	50.00%			50.00%	50.00%
Cash and cash equivalents	$ 101,106			$ 101,106	$ 101,106		$ 48,602
Restricted cash	0			0	0		10,389
Cash, cash equivalents and restricted cash at end of period	101,106	$ 149,285	$ 81,728	101,106	101,106	$ 81,728	58,991	$ 141,549
Revenues	160,083	157,397	123,395	316,114		351,673
Deposits in domestic banks in excess of federally insured limits	62,307			62,307	62,307		27,520
Uninsured deposits in foreign banks	39,495			39,495	$ 39,495		32,907
Reimbursable revenue
Revenue, Major Customer [Line Items]
Revenues	$ 23,152	28,541	$ 13,404	41,617		40,440
Exxon Neftegas Limited \| Reimbursable revenue
Revenue, Major Customer [Line Items]
Revenues		$ 26,300		$ 37,100		$ 34,600
Customer Concentration Risk \| Sales Revenue, Net \| Exxon Neftegas Limited
Revenue, Major Customer [Line Items]
Percentage of revenue from major customer		31.20%		27.70%		25.70%
Customer Concentration Risk \| Sales Revenue, Net \| Exxon Neftegas Limited \| Reimbursable revenue
Revenue, Major Customer [Line Items]
Percentage of revenue from major customer		17.70%		18.40%
Minimum
Revenue, Major Customer [Line Items]
Estimated Useful Life (Years)					3 years
Maximum
Revenue, Major Customer [Line Items]
Estimated Useful Life (Years)					6 years
Compensating Balances
Revenue, Major Customer [Line Items]
Restricted cash							600
Collateral on Letters of Credit
Revenue, Major Customer [Line Items]
Restricted cash							$ 9,800

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