Quarterly report pursuant to Section 13 or 15(d)

Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details)

v3.21.1
Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Net income (loss) $ (20,375) $ (7,804)
Depreciation and amortization 33,478 40,205
Impairment expense 0 16,654
Interest expense 176 1,281
Income tax benefit (6,663) (909)
Loss on disposal of assets 13,052 19,854
Stock-based compensation 2,487 471
Other income (1,789)  
Other general and administrative expense, net of recoveries (961)  
Other expense   3
Other general and administrative expense   5,135
Retention bonus and severance expense 612 33
Adjusted EBITDA 20,017 74,923
Pressure Pumping    
Segment Reporting Information [Line Items]    
Net income (loss) (13,675) 4,308
Depreciation and amortization 32,513 38,969
Impairment expense   15,559
Interest expense 0 1
Income tax benefit 0 0
Loss on disposal of assets 13,032 19,815
Stock-based compensation 0 0
Other income 0  
Other general and administrative expense, net of recoveries 0  
Other expense   0
Other general and administrative expense   0
Retention bonus and severance expense 0 12
Adjusted EBITDA 31,870 78,664
All Other    
Segment Reporting Information [Line Items]    
Net income (loss) (6,700) (12,112)
Depreciation and amortization 965 1,236
Impairment expense   1,095
Interest expense 176 1,280
Income tax benefit (6,663) (909)
Loss on disposal of assets 20 39
Stock-based compensation 2,487 471
Other income (1,789)  
Other general and administrative expense, net of recoveries (961)  
Other expense   3
Other general and administrative expense   5,135
Retention bonus and severance expense 612 21
Adjusted EBITDA $ (11,853) $ (3,741)