$PTEN
PATTERSON UTI ENERGY INC Stock $pten

$pten Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000095017024020661 Filed on February 27, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$1.510B	$1.584B	$4.146B
YoY Change	90.75%	100.93%	56.61%
Cost Of Revenue	$1.077B	$1.119B	$2.811B
YoY Change	110.11%	116.96%	52.25%
Gross Profit	$433.2M	$465.2M	$1.335B
YoY Change	55.2%	70.62%	66.68%
Gross Profit Margin	28.68%	29.36%	32.2%
Selling, General & Admin	$64.98M	$61.88M	$170.0M
YoY Change	112.6%	78.96%	45.78%
% of Gross Profit	15.0%	13.3%	12.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$275.0M	$278.8M	$731.4M
YoY Change	114.51%	126.1%	51.14%
% of Gross Profit	63.47%	59.93%	54.78%
Operating Expenses	$64.98M	$333.5M	$170.0M
YoY Change	112.6%	111.22%	45.78%
Operating Profit	$87.00M	$131.7M	$352.0M
YoY Change	-30.93%	14.74%	66.78%
Interest Expense	$18.34M	-$17.14M	$52.87M
YoY Change	107.74%	120.19%	31.33%
% of Operating Profit	21.07%	-13.02%	15.02%
Other Income/Expense, Net	-$15.30M	-$1.293M	-$44.85M
YoY Change	150.75%	105.56%	3.89%
Pretax Income	$71.70M	$93.27M	$307.1M
YoY Change	-40.18%	-13.95%	82.95%
Income Tax	$20.00M	$31.33M	$61.15M
% Of Pretax Income	27.89%	33.59%	19.91%
Net Earnings	$51.24M	$61.95M	$246.3M
YoY Change	-48.6%	-38.11%	59.25%
Net Earnings / Revenue	3.39%	3.91%	5.94%
Basic Earnings Per Share	$0.13		$0.88
Diluted Earnings Per Share	$0.13	$0.15	$0.88
COMMON SHARES
Basic Shares Outstanding	408.2M	417.3M	279.5K
Diluted Shares Outstanding	409.8M shares		280.1K

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$170.2M	$192.7M	$190.1M
YoY Change	8.29%	40.08%	38.21%
Cash & Equivalents	$167.7M	$192.7M	$190.1M
Short-Term Investments
Other Short-Term Assets	$128.5M	$141.1M	$116.7M
YoY Change	100.12%	107.81%	71.91%
Inventory	$183.2M	$180.8M	$180.8M
Prepaid Expenses	$33.16M	$46.39M
Receivables	$872.8M	$971.1M	$971.1M
Other Receivables	$25.98M	$26.95M	$26.95M
Total Short-Term Assets	$1.355B	$1.486B	$1.486B
YoY Change	73.62%	79.13%	79.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.319B	$3.340B	$3.451B
YoY Change	47.3%	47.77%	51.28%
Goodwill	$1.380B	$1.380B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$18.60M	$19.42M	$51.66M
YoY Change	76.57%	78.51%	90.32%
Total Long-Term Assets	$5.871B	$5.934B	$5.934B
YoY Change	153.95%	156.41%	156.41%
TOTAL ASSETS
Total Short-Term Assets	$1.355B	$1.486B	$1.486B
Total Long-Term Assets	$5.871B	$5.934B	$5.934B
Total Assets	$7.226B	$7.420B	$7.420B
YoY Change	133.68%	136.02%	136.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$544.9M	$534.4M	$534.4M
YoY Change	100.73%	125.44%	125.44%
Accrued Expenses	$324.0M	$446.3M	$357.5M
YoY Change	58.78%	46.73%	79.58%
Deferred Revenue	$22.02M	$28.90M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.41M	$12.23M	$56.21M
YoY Change
Total Short-Term Liabilities	$916.9M	$1.050B	$1.050B
YoY Change	88.34%	90.65%	90.65%
LONG-TERM LIABILITIES
Long-Term Debt	$1.221B	$1.225B	$1.238B
YoY Change	48.51%	47.42%	48.98%
Other Long-Term Liabilities	$16.17M	$25.07M	$62.91M
YoY Change	-63.72%	-47.85%	-7.01%
Total Long-Term Liabilities	$1.237B	$1.250B	$1.301B
YoY Change	42.74%	42.21%	44.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$916.9M	$1.050B	$1.050B
Total Long-Term Liabilities	$1.237B	$1.250B	$1.301B
Total Liabilities	$2.474B	$2.599B	$2.608B
YoY Change	74.32%	75.83%	76.4%
SHAREHOLDERS EQUITY
Retained Earnings	$75.30M	$57.04M
YoY Change	-1638.2%	-165.26%
Common Stock	$6.425B	$6.412B
YoY Change	100.44%	100.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.756B	$1.658B
YoY Change	14.99%	14.08%
Treasury Stock Shares
Shareholders Equity	$4.743B	$4.812B	$4.812B
YoY Change
Total Liabilities & Shareholders Equity	$7.226B	$7.420B	$7.420B
YoY Change	133.68%	136.02%	136.02%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$51.24M	$61.95M	$246.3M
YoY Change	-48.6%	-38.11%	59.25%
Depreciation, Depletion And Amortization	$275.0M	$278.8M	$731.4M
YoY Change	114.51%	126.1%	51.14%
Cash From Operating Activities	$365.9M	$452.6M	$1.006B
YoY Change	56.13%	49.41%	77.66%
INVESTING ACTIVITIES
Capital Expenditures	$226.9M	$205.3M	$615.7M
YoY Change	92.98%	72.15%	40.96%
Acquisitions			$0.00
YoY Change
Other Investing Activities	-$544.0K	$1.319M	-$401.9M
YoY Change	-143.31%	-76.73%	-1805.13%
Cash From Investing Activities	-$227.5M	-$204.0M	-$1.018B
YoY Change	95.53%	79.58%	146.25%
FINANCING ACTIVITIES
Cash Dividend Paid	$32.55M		$100.0M
YoY Change	92.44%		132.12%
Common Stock Issuance & Retirement, Net			$200.7M
YoY Change			186.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$161.6M	-122.7M	65.57M
YoY Change	64.32%	29.82%	-149.16%
NET CHANGE
Cash From Operating Activities	$365.9M	452.6M	1.006B
Cash From Investing Activities	-$227.5M	-204.0M	-1.018B
Cash From Financing Activities	-$161.6M	-122.7M	65.57M
Net Change In Cash	-$22.43M	125.9M	55.13M
YoY Change	-214.08%	32.82%	175.24%
FREE CASH FLOW
Cash From Operating Activities	$365.9M	$452.6M	$1.006B
Capital Expenditures	$226.9M	$205.3M	$615.7M
Free Cash Flow	$139.0M	$247.4M	$390.2M
YoY Change	19.02%	34.66%	201.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	us-gaap	Discontinued Operation Gain Loss On Disposal Statement Of Income Or Comprehensive Income Extensible Enumeration DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://www.patenergy.com/20231231#IncomeFromDiscontinuedOperationsNetOfTax
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000889900
CY2021	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://www.patenergy.com/20231231#DepreciationDepletionAmortizationAndImpairment
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	1-39270
CY2023	dei	Entity Registrant Name EntityRegistrantName	Patterson-UTI Energy, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	75-2504748
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	10713 W. Sam Houston Pkwy N
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 800
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77064
CY2023	dei	City Area Code CityAreaCode	281
CY2023	dei	Local Phone Number LocalPhoneNumber	765-7100
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.01 Par Value
CY2023	dei	Trading Symbol TradingSymbol	PTEN
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	2400000000
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	408192236
CY2023	dei	Auditor Location AuditorLocation	Houston, Texas
CY2023	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2023	dei	Auditor Firm AuditorFirmId	238
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	137553000
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3490000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2875000
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	829419000
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CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13541000
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CY2023	us-gaap	Profit Loss ProfitLoss	245952000
CY2022	us-gaap	Profit Loss ProfitLoss	154658000
CY2021	us-gaap	Profit Loss ProfitLoss	-654545000
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-340000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0
CY2023	us-gaap	Net Income Loss NetIncomeLoss	246292000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	154658000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-654545000
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.37
CY2023	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.01
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.36
CY2023	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.7
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.37
CY2023	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.01
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.7
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.36
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	279501
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	215935
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195021
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	280061
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	219496
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195021
CY2023	us-gaap	Profit Loss ProfitLoss	245952000
CY2022	us-gaap	Profit Loss ProfitLoss	154658000
CY2021	us-gaap	Profit Loss ProfitLoss	-654545000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	0
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	0
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	0
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	472000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1793000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	503000
CY2023	pten	Release Of Cumulative Translation Adjustment Net Income Loss ReleaseOfCumulativeTranslationAdjustmentNetIncomeLoss	0
CY2022	pten	Release Of Cumulative Translation Adjustment Net Income Loss ReleaseOfCumulativeTranslationAdjustmentNetIncomeLoss	3770000
CY2021	pten	Release Of Cumulative Translation Adjustment Net Income Loss ReleaseOfCumulativeTranslationAdjustmentNetIncomeLoss	0
CY2023	pten	Release Of Cumulative Translation Adjustment ReleaseOfCumulativeTranslationAdjustment	0
CY2022	pten	Release Of Cumulative Translation Adjustment ReleaseOfCumulativeTranslationAdjustment	7708000
CY2021	pten	Release Of Cumulative Translation Adjustment ReleaseOfCumulativeTranslationAdjustment	0
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	246424000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	148743000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-654042000
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-340000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	246764000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	148743000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-654042000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2016059000
CY2021	us-gaap	Profit Loss ProfitLoss	-654545000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	503000
CY2021	pten	Restricted Stock Issued During Period Value Acquisitions RestrictedStockIssuedDuringPeriodValueAcquisitions	248025000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21558000
CY2021	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.08
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	15605000
CY2021	pten	Dividend Equivalents DividendEquivalents	180000
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	6328000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1609487000
CY2022	us-gaap	Profit Loss ProfitLoss	154658000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1793000
CY2022	pten	Release Of Cumulative Translation Adjustment ReleaseOfCumulativeTranslationAdjustment	7708000
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10368000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21099000
CY2022	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	43096000
CY2022	pten	Dividend Equivalents DividendEquivalents	640000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	80438000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1665523000
CY2023	us-gaap	Profit Loss ProfitLoss	245952000
CY2023	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	8729000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	472000
CY2023	pten	Issuance Of Common Stock Ulterra Acquisition IssuanceOfCommonStockUlterraAcquisition	521406000
CY2023	pten	Issuance Of Common Stock Nextier Merger IssuanceOfCommonStockNextierMerger	2565895000
CY2023	pten	Issuance Of Replacement Awards Related To Nextier Merger IssuanceOfReplacementAwardsRelatedToNextierMerger	72413000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	46750000
CY2023	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.32
CY2023	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	100034000
CY2023	pten	Dividend Equivalents DividendEquivalents	1829000
CY2023	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	204596000
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4820681000
CY2023	us-gaap	Profit Loss ProfitLoss	245952000
CY2022	us-gaap	Profit Loss ProfitLoss	154658000
CY2021	us-gaap	Profit Loss ProfitLoss	-654545000
CY2023	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	731416000
CY2022	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	483945000
CY2021	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	849178000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	51866000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6998000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-62980000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	46750000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	21099000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	21558000
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1798000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	12075000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1426000
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1112000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2461000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-59000
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-954000
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	483000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-84544000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	209226000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	147356000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	30793000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	23154000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2609000
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	10360000
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1975000
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	4126000
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-24686000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-10643000
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	420000000
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	150000000
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0
CY2023	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	420000000
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	150000000
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-5260000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-69729000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	38986000
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	50941000
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-23484000
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	67380000
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	48540000
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-42083000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	30416000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-5940000
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0
CY2021	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-516000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1005914000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	566188000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	95496000
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	29358000
CY2023	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	65185000
CY2022	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0
CY2021	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0
CY2023	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	357314000
CY2022	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	0
CY2021	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	0
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	615690000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	436797000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	166320000
CY2023	pten	Proceeds From Disposal Of Assets And Insurance Claims ProceedsFromDisposalOfAssetsAndInsuranceClaims	26494000
CY2022	pten	Proceeds From Disposal Of Assets And Insurance Claims ProceedsFromDisposalOfAssetsAndInsuranceClaims	26074000
CY2021	pten	Proceeds From Disposal Of Assets And Insurance Claims ProceedsFromDisposalOfAssetsAndInsuranceClaims	23339000
CY2023	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	5895000
CY2022	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	2504000
CY2021	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	522000
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0
CY2021	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	41267000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1017590000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-413227000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-131594000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200710000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	70070000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6328000
CY2023	us-gaap	Payments Of Dividends PaymentsOfDividends	100034000
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	43096000
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	15605000
CY2023	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	396412000
CY2022	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0
CY2021	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0
CY2023	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	7837000
CY2022	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	19760000
CY2021	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0
CY2023	pten	Repayments Of Long Term Debt Excluding Borrowings Under Revolving Credit Facility RepaymentsOfLongTermDebtExcludingBorrowingsUnderRevolvingCreditFacility	0
CY2022	pten	Repayments Of Long Term Debt Excluding Borrowings Under Revolving Credit Facility RepaymentsOfLongTermDebtExcludingBorrowingsUnderRevolvingCreditFacility	0
CY2021	pten	Repayments Of Long Term Debt Excluding Borrowings Under Revolving Credit Facility RepaymentsOfLongTermDebtExcludingBorrowingsUnderRevolvingCreditFacility	50000000
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	15915000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2395000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	455000
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3954000
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	65567000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-133381000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-71933000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1236000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	449000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	640000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	55127000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	20029000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-107391000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	137553000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	117524000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	224915000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	192680000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	137553000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	117524000
CY2023	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1692000
CY2022	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	976000
CY2021	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	260000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	39607000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	39855000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	40464000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-27169000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1526000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4196000
CY2023	pten	Increase Decrease In Payables Related To Purchases Of Property And Equipment IncreaseDecreaseInPayablesRelatedToPurchasesOfPropertyAndEquipment	-15111000
CY2022	pten	Increase Decrease In Payables Related To Purchases Of Property And Equipment IncreaseDecreaseInPayablesRelatedToPurchasesOfPropertyAndEquipment	7953000
CY2021	pten	Increase Decrease In Payables Related To Purchases Of Property And Equipment IncreaseDecreaseInPayablesRelatedToPurchasesOfPropertyAndEquipment	31393000
CY2023	pten	Net Decrease Increase In Deposits On Equipment Purchases NetDecreaseIncreaseInDepositsOnEquipmentPurchases	7876000
CY2022	pten	Net Decrease Increase In Deposits On Equipment Purchases NetDecreaseIncreaseInDepositsOnEquipmentPurchases	-12202000
CY2021	pten	Net Decrease Increase In Deposits On Equipment Purchases NetDecreaseIncreaseInDepositsOnEquipmentPurchases	867000
CY2023	pten	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue	3159714000
CY2022	pten	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue	0
CY2021	pten	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue	248025000
CY2023	pten	Cashless Exercise Of Stock Options CashlessExerciseOfStockOptions	0
CY2022	pten	Cashless Exercise Of Stock Options CashlessExerciseOfStockOptions	10368000
CY2021	pten	Cashless Exercise Of Stock Options CashlessExerciseOfStockOptions	0
CY2023	pten	Property And Equipment Through Exchange Of Lease Right Of Use Asset PropertyAndEquipmentThroughExchangeOfLeaseRightOfUseAsset	3241000
CY2022	pten	Property And Equipment Through Exchange Of Lease Right Of Use Asset PropertyAndEquipmentThroughExchangeOfLeaseRightOfUseAsset	0
CY2021	pten	Property And Equipment Through Exchange Of Lease Right Of Use Asset PropertyAndEquipmentThroughExchangeOfLeaseRightOfUseAsset	0
CY2023	pten	Derecognition Of Right Of Use Asset DerecognitionOfRightOfUseAsset	-3241000
CY2022	pten	Derecognition Of Right Of Use Asset DerecognitionOfRightOfUseAsset	0
CY2021	pten	Derecognition Of Right Of Use Asset DerecognitionOfRightOfUseAsset	0
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Management estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> — The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from such estimates</span>
CY2023Q4	us-gaap	Restricted Cash Equivalents RestrictedCashEquivalents	190108000
CY2022Q4	us-gaap	Restricted Cash Equivalents RestrictedCashEquivalents	137553000
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	2572000
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	0
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	192680000
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	137553000
CY2023Q4	pten	Reimbursement Of Workers Compensation Insurance Claims Included In Other Current Assets ReimbursementOfWorkersCompensationInsuranceClaimsIncludedInOtherCurrentAssets	31000000
CY2022Q4	pten	Reimbursement Of Workers Compensation Insurance Claims Included In Other Current Assets ReimbursementOfWorkersCompensationInsuranceClaimsIncludedInOtherCurrentAssets	34600000
CY2023	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	7000000
CY2022	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	4500000
CY2021	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	1300000
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-indent:2.267%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Concentration of Credit Risk</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> — Our assets that are potentially subject to concentrations of credit risk are cash, cash equivalents and restricted cash and trade accounts receivable. Cash balances are maintained in financial institutions, which at times exceed federally insured limits. We monitor the financial condition of the financial institutions in which accounts are maintained and has not experienced any losses in such accounts. We maintain an allowance for credit losses based upon several factors, including historical collection experience, current aging status of the customer accounts and financial condition of our customers. There were no material changes in the allowance for credit losses in 2023 and 2022.</span></p>
CY2023	pten	Decrease In Operating Income DecreaseInOperatingIncome	30700000
CY2023	pten	Increase Decrease In Net Income IncreaseDecreaseInNetIncome	24300000
CY2023	pten	Increase Decrease In Diluted Earning IncreaseDecreaseInDilutedEarning	0.09
CY2023	pten	Decrease In Basic Earnings DecreaseInBasicEarnings	0.09
CY2021	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	12100000
CY2021	us-gaap	Proceeds From Sales Of Business Affiliate And Productive Assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets	43000000
CY2021	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	29520000
CY2021	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	27050000
CY2021	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	2470000
CY2021	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	64000
CY2021	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	2534000
CY2021	us-gaap	Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation	0
CY2021	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	2534000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	136000000
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	28900000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	59700000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	700000000
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.16
CY2023Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	141311000
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	63008000
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7437000
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2341000
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	32057000
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	28000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	830937000
CY2023Q4	us-gaap	Inventory Net InventoryNet	180805000
CY2022Q4	us-gaap	Inventory Net InventoryNet	65377000
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	26949000
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	11313000
CY2023Q4	pten	Workers Compensation Receivable WorkersCompensationReceivable	31006000
CY2022Q4	pten	Workers Compensation Receivable WorkersCompensationReceivable	34632000
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	46394000
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11960000
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	36773000
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	3064000
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	141122000
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	60969000
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9152221000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7986077000
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5811809000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5725501000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3340412000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2260576000
CY2023	pten	Depreciation And Impairment Losses DepreciationAndImpairmentLosses	682672000
CY2022	pten	Depreciation And Impairment Losses DepreciationAndImpairmentLosses	472969000
CY2021	pten	Depreciation And Impairment Losses DepreciationAndImpairmentLosses	818999000
CY2023	pten	Amortization Expense Of Intangible Assets Net Of Intangible Liabilities AmortizationExpenseOfIntangibleAssetsNetOfIntangibleLiabilities	41521000
CY2022	pten	Amortization Expense Of Intangible Assets Net Of Intangible Liabilities AmortizationExpenseOfIntangibleAssetsNetOfIntangibleLiabilities	2891000
CY2021	pten	Amortization Expense Of Intangible Assets Net Of Intangible Liabilities AmortizationExpenseOfIntangibleAssetsNetOfIntangibleLiabilities	24606000
CY2023	us-gaap	Depletion Depletion	7223000
CY2022	us-gaap	Depletion Depletion	8085000
CY2021	us-gaap	Depletion Depletion	5573000
CY2023	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	731416000
CY2022	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	483945000
CY2021	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	849178000
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0
CY2022Q4	us-gaap	Goodwill Goodwill	0
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	3
CY2023Q4	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.01
CY2023Q4	pten	Percentage Of Weighted Average Cost Of Capital PercentageOfWeightedAverageCostOfCapital	0.10
CY2023Q4	pten	Percentage Of Completion Services Reporting Unit PercentageOfCompletionServicesReportingUnit	0.12
CY2022Q4	us-gaap	Goodwill Goodwill	0
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1372997000
CY2023	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	6744000
CY2023Q4	us-gaap	Goodwill Goodwill	1379741000
CY2023Q4	us-gaap	Debt Current DebtCurrent	12226000
CY2022Q4	us-gaap	Debt Current DebtCurrent	0
CY2021	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	11400000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1097832000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	46135000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1051697000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	11022000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5177000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5845000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	41500000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1300000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	24000000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	11400000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	121307000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	121039000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	120702000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	120674000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	105481000
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	456608000
CY2023Q4	pten	Finite Lived Intangible Assets Net Excluding In Process Software FiniteLivedIntangibleAssetsNetExcludingInProcessSoftware	1045811000
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1224941000
CY2018Q1	us-gaap	Line Of Credit Facility Initiation Date1 LineOfCreditFacilityInitiationDate1	2018-03-27
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000
CY2023	us-gaap	Line Of Credit Facility Interest Rate During Period LineOfCreditFacilityInterestRateDuringPeriod	0.015
CY2023Q4	pten	Accrued Salaries Wages Payroll Taxes And Benefits Current AccruedSalariesWagesPayrollTaxesAndBenefitsCurrent	129982000
CY2022Q4	pten	Accrued Salaries Wages Payroll Taxes And Benefits Current AccruedSalariesWagesPayrollTaxesAndBenefitsCurrent	73308000
CY2023Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	67396000
CY2022Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	67853000
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	62194000
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	10119000
CY2023Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	11524000
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3644000
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	19172000
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	10522000
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	98914000
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	110215000
CY2023Q4	pten	Federal And State Income Taxes Payable FederalAndStateIncomeTaxesPayable	3437000
CY2022Q4	pten	Federal And State Income Taxes Payable FederalAndStateIncomeTaxesPayable	4644000
CY2023Q4	pten	Accrued Restructuring Expense Current AccruedRestructuringExpenseCurrent	15113000
CY2022Q4	pten	Accrued Restructuring Expense Current AccruedRestructuringExpenseCurrent	0
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38536000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28482000
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	446268000
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	308787000
CY2023Q4	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	1246086000
CY2022Q4	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	836405000
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	8919000
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	5468000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	12290000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6396000
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	482505000
CY2023Q4	pten	Longtermdebtmaturitiesrepaymentsofprincipalinyearsix Longtermdebtmaturitiesrepaymentsofprincipalinyearsix	344895000
CY2023Q4	pten	Longtermdebtmaturitiesrepaymentsofprincipalafteryearsix Longtermdebtmaturitiesrepaymentsofprincipalafteryearsix	400000000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	1246086000
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	92400000
CY2023Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	153000000
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	39700000
CY2023Q4	pten	Unrecordedunconditionalpurchaseobligationbalanceonnexttwelvemonth Unrecordedunconditionalpurchaseobligationbalanceonnexttwelvemonth	33700000
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	4000000
CY2023Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	2000000
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	88758722
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1453079000
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	84128995
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1372641000
CY2020Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	83402322
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1366313000
CY2022	pten	Treasury Stock Share Other TreasuryStockShareOther	3027
CY2022	pten	Treasury Stock Other TreasuryStockOther	28000
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	105580011
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1657675000
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	88758722
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1453079000
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	84128995
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1372641000
CY2022	pten	Tax Impact Changes In Deferred Tax Liabilities TaxImpactChangesInDeferredTaxLiabilities	3800000
CY2022	pten	Release Of Cumulative Translation Adjustment Pre Tax Gain ReleaseOfCumulativeTranslationAdjustmentPreTaxGain	11500000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	750000000
CY2021	pten	Compensation Expense Foregoing Limit CompensationExpenseForegoingLimit	1000000000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2905150
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	22.19
CY2023	pten	Stock Issued During Period Shares Stock Options Assume StockIssuedDuringPeriodSharesStockOptionsAssume	652573
CY2023	pten	Sharebasedcompensationarrangementsbyshare Based Payment Award Options Assume In Period Weighted Average Assume Price SharebasedcompensationarrangementsbyshareBasedPaymentAwardOptionsAssumeInPeriodWeightedAverageAssumePrice	27.97
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	692500
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	22.82
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2865223
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	23.36
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2865223
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.36
CY2023	pten	Share Based Compensation Arrangement By Share Based Payment Award Grant Date Fair Value Of Options Vested ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested	0
CY2022	pten	Share Based Compensation Arrangement By Share Based Payment Award Grant Date Fair Value Of Options Vested ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested	0
CY2021	pten	Share Based Compensation Arrangement By Share Based Payment Award Grant Date Fair Value Of Options Vested ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfOptionsVested	89000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	410000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2023Q4	pten	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber	6100000
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	6200000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Description ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription	The performance goals for the Performance Units are tied to our total shareholder return for the performance period as compared to total shareholder return for a peer group determined by the Compensation Committee. For the performance units granted in April 2021 and April 2022, the peer group includes three market indices and one market index, respectively. The performance goals are considered to be market conditions under the relevant accounting standards and the market conditions were factored into the determination of the fair value of the respective Performance Units. The recipients will receive the target number of shares if our total shareholder return during the performance period, when compared to the peer group, is at the 55th percentile. If our total shareholder return during the performance period, when compared to the peer group, is at the 75th percentile or higher, then the recipients will receive two times the target number of shares. If our total shareholder return during the performance period, when compared to the peer group, is at the 25th percentile, then the recipients will only receive one-half of the target number of shares. If our total shareholder return during the performance period, when compared to the peer group, is between the 25th and 55th percentile, or the 55th and 75th percentile, then the shares to be received by the recipients will be determined using linear interpolation for levels of achievement between these points.
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	10073000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	5664000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	4984000
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	6360000
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	0
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1395000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	0
CY2023	pten	Finance Lease Cost Total FinanceLeaseCostTotal	7755000
CY2022	pten	Finance Lease Cost Total FinanceLeaseCostTotal	0
CY2021	pten	Finance Lease Cost Total FinanceLeaseCostTotal	0
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2278000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	41000
CY2023	us-gaap	Lease Cost LeaseCost	20106000
CY2022	us-gaap	Lease Cost LeaseCost	5664000
CY2021	us-gaap	Lease Cost LeaseCost	5025000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	8935000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	6858000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1485000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	9354000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	2080000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	60256000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	61039000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	8867000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	7323000
CY2023	pten	Finance Lease Payments FinanceLeasePayments	1380000
CY2022	pten	Finance Lease Payments FinanceLeasePayments	0
CY2021	pten	Finance Lease Payments FinanceLeasePayments	0
CY2023	pten	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	15915000
CY2022	pten	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	0
CY2021	pten	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	0
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	34802000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	6530000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	6413000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	73245000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.061
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.041
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.073
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	16435000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	46297000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	12975000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	4842000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	9387000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	4850000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7130000
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1485000
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4975000
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	4106000
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	51389000
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	56933000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	315000000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	166000000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	721000000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	8800000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2000000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	900000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	480000
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	44369000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	11820000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-86878000
CY2023	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	44369000
CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	12300000
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-86878000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7002000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2647000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	144000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	11279000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4896000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	23028000
CY2023	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	18281000
CY2022	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-2249000
CY2021	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	23172000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1578000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2750000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	134000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3076000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	403000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	870000
CY2023	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-1498000
CY2022	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3153000
CY2021	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1004000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	8580000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5877000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	278000
CY2023	pten	Deferred Income Tax Expenses Benefit Cash DeferredIncomeTaxExpensesBenefitCash	52572000
CY2022	pten	Deferred Income Tax Expenses Benefit Cash DeferredIncomeTaxExpensesBenefitCash	7327000
CY2021	pten	Deferred Income Tax Expenses Benefit Cash DeferredIncomeTaxExpensesBenefitCash	-62980000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61152000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13204000
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	69480000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-62702000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.032
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.03
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.03
CY2023	pten	Effective Income Tax Rate Reconciliation State Deferred Tax Remeasurement EffectiveIncomeTaxRateReconciliationStateDeferredTaxRemeasurement	-0.003
CY2022	pten	Effective Income Tax Rate Reconciliation State Deferred Tax Remeasurement EffectiveIncomeTaxRateReconciliationStateDeferredTaxRemeasurement	0.094
CY2021	pten	Effective Income Tax Rate Reconciliation State Deferred Tax Remeasurement EffectiveIncomeTaxRateReconciliationStateDeferredTaxRemeasurement	-0.008
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.092
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.334
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.133
CY2023	pten	Effective Income Tax Rate Reconciliation Us Impact Of Foreign Operations EffectiveIncomeTaxRateReconciliationUSImpactOfForeignOperations	0
CY2022	pten	Effective Income Tax Rate Reconciliation Us Impact Of Foreign Operations EffectiveIncomeTaxRateReconciliationUSImpactOfForeignOperations	0.013
CY2021	pten	Effective Income Tax Rate Reconciliation Us Impact Of Foreign Operations EffectiveIncomeTaxRateReconciliationUSImpactOfForeignOperations	0
CY2023	pten	Effective Income Tax Rate Reconciliation Acquisition Related Costs EffectiveIncomeTaxRateReconciliationAcquisitionRelatedCosts	0.011
CY2022	pten	Effective Income Tax Rate Reconciliation Acquisition Related Costs EffectiveIncomeTaxRateReconciliationAcquisitionRelatedCosts	0
CY2021	pten	Effective Income Tax Rate Reconciliation Acquisition Related Costs EffectiveIncomeTaxRateReconciliationAcquisitionRelatedCosts	0
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	0.001
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	0.016
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Settlements Foreign EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign	-0.001
CY2023	pten	Effective Income Tax Rate Reconciliation Nondeductible Compensation EffectiveIncomeTaxRateReconciliationNondeductibleCompensation	0.018
CY2022	pten	Effective Income Tax Rate Reconciliation Nondeductible Compensation EffectiveIncomeTaxRateReconciliationNondeductibleCompensation	0.043
CY2021	pten	Effective Income Tax Rate Reconciliation Nondeductible Compensation EffectiveIncomeTaxRateReconciliationNondeductibleCompensation	-0.003
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0.016
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.019
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.003
CY2023	pten	Effective Income Tax Rate Reconciliation Nondeductible Expenses EffectiveIncomeTaxRateReconciliationNondeductibleExpenses	0.007
CY2022	pten	Effective Income Tax Rate Reconciliation Nondeductible Expenses EffectiveIncomeTaxRateReconciliationNondeductibleExpenses	0.012
CY2021	pten	Effective Income Tax Rate Reconciliation Nondeductible Expenses EffectiveIncomeTaxRateReconciliationNondeductibleExpenses	-0.002
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.014
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.199
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.079
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.087
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	498948000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	382936000
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	13488000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4222000
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	10892000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	8178000
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	7024000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	15770000
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	25020000
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	599832000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	436126000
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	75250000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	91685000
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	524582000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	344441000
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	729376000
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	355129000
CY2023Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	39386000
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	14840000
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	768762000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	369969000
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	244180000
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	25528000
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	1900000000
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	62300000
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	22600000
CY2023	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	246292000
CY2022	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	154658000
CY2021	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-657079000
CY2021	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	2534000
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	246292000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	154658000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-654545000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	279501
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	215935
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195021
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.37
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.36
CY2023	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	246292000
CY2022	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	154658000
CY2021	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Diluted NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted	-657079000
CY2021	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted	2534000
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	246292000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	154658000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-654545000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	280061
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	219496
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195021
CY2023	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.7
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-3.37
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.7
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.36
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9214000
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3541000
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9551000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	18700000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11000000
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7600000
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3340412000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2260576000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2331755000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4146456000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2647592000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1357081000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4146456000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2647592000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1357081000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	842000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1500000
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	6122000
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	360000
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	222000
CY2023	us-gaap	Interest Expense InterestExpense	52870000
CY2022	us-gaap	Interest Expense InterestExpense	40256000
CY2021	us-gaap	Interest Expense InterestExpense	41978000
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1898000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3273000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-275000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	307104000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	167862000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-719781000
CY2023	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	731416000
CY2022	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	483945000
CY2021	pten	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	849178000
CY2023	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	615690000
CY2022	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	436797000
CY2021	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	166320000
CY2023Q4	us-gaap	Assets Assets	7420031000
CY2022Q4	us-gaap	Assets Assets	3143823000
CY2021Q4	us-gaap	Assets Assets	2957848000

Files In Submission

Name	View Source	Status
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0000950170-24-020661-index.html	Edgar Link	pending
0000950170-24-020661.txt	Edgar Link	pending
0000950170-24-020661-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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2024 Q1 Form 10-K Financial Statement

#000095017024020661 Filed on February 27, 2024

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$PTEN PATTERSON UTI ENERGY INC Stock $pten

2024 Q1 Form 10-K Financial Statement

#000095017024020661 Filed on February 27, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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PATTERSON UTI ENERGY INC Stock $pten