Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]            
Net loss $ (8,511) $ (20,375) $ (25,920) $ (7,804) $ (28,886) $ (33,724)
Depreciation and amortization 33,243   40,173   66,721 80,377
Impairment expense 0   0   0 16,654
Interest expense 159   791   335 2,072
Income tax benefit (3,697)   (6,460)   (10,360) (7,370)
Loss (gain) on disposal of assets 15,025   8,734   28,076 28,588
Stock-based compensation 2,909   2,962   5,396 3,433
Other expense (income) 302   267   (1,487) 271
Other general and administrative expense (3,737)   4,802   (4,698) 9,937
Retention bonus and severance expense     61   612 96
Adjusted EBITDA 35,693   25,410   55,709 100,334
Insurance recoveries 5,100       6,700  
Pressure Pumping            
Segment Reporting Information [Line Items]            
Net loss (809)   (13,528)   (14,484) (9,220)
Depreciation and amortization 32,256   38,910   64,770 77,879
Impairment expense           15,559
Interest expense 0   0   0 1
Income tax benefit 0   0   0 0
Loss (gain) on disposal of assets 15,379   8,587   28,411 28,402
Stock-based compensation 0   0   0 0
Other expense (income) 0   0   0 0
Other general and administrative expense 0   0   0 0
Retention bonus and severance expense     61   0 75
Adjusted EBITDA 46,826   34,030   78,697 112,696
All Other            
Segment Reporting Information [Line Items]            
Net loss (7,702)   (12,392)   (14,402) (24,504)
Depreciation and amortization 987   1,263   1,951 2,498
Impairment expense           1,095
Interest expense 159   791   335 2,071
Income tax benefit (3,697)   (6,460)   (10,360) (7,370)
Loss (gain) on disposal of assets (354)   147   (335) 186
Stock-based compensation 2,909   2,962   5,396 3,433
Other expense (income) 302   267   (1,487) 271
Other general and administrative expense (3,737)   4,802   (4,698) 9,937
Retention bonus and severance expense     0   612 21
Adjusted EBITDA $ (11,133)   $ (8,620)   $ (22,988) $ (12,362)