Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Net income (loss) $ 11,817 $ (20,375)
Depreciation and amortization 31,854 33,478
Interest expense 134 176
Income tax expense 4,137 (6,663)
Loss (gain) on disposal of assets 16,117 13,052
Stock-based compensation 11,364 2,487
Other income (10,357) (1,789)
Other general and administrative expense, (net) 1,467 (961)
Severance expense   612
Adjusted EBITDA 66,533 20,017
Insurance recoveries 1,000 1,600
Net tax refund received 10,700  
Pressure Pumping    
Segment Reporting Information [Line Items]    
Net income (loss) 29,370 (13,675)
Depreciation and amortization 30,930 32,513
Interest expense 0 0
Income tax expense 0 0
Loss (gain) on disposal of assets 16,421 13,032
Stock-based compensation 0 0
Other income 0 0
Other general and administrative expense, (net) 274 0
Severance expense   0
Adjusted EBITDA 76,995 31,870
All Other    
Segment Reporting Information [Line Items]    
Net income (loss) (17,553) (6,700)
Depreciation and amortization 924 965
Interest expense 134 176
Income tax expense 4,137 (6,663)
Loss (gain) on disposal of assets (304) 20
Stock-based compensation 11,364 2,487
Other income (10,357) (1,789)
Other general and administrative expense, (net) 1,193 (961)
Severance expense   612
Adjusted EBITDA $ (10,462) $ (11,853)