Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]            
Net income (loss) $ (32,860) $ 11,817 $ (8,511) $ (20,375) $ (21,043) $ (28,886)
Depreciation and amortization 31,462   33,243   63,317 66,721
Impairment expense 57,454   0   57,454 0
Interest expense 669   159   803 335
Income tax benefit (8,069)   (3,697)   (3,932) (10,360)
Loss (gain) on disposal of assets 22,485   15,025   38,603 28,076
Stock-based compensation 3,458   2,909   14,822 5,396
Other (income) expense (6)   302   (10,364) (1,487)
Other general and administrative expense, (net) 1,354   (3,737)   2,820 (4,698)
Retention bonus and severance expense           612
Adjusted EBITDA 75,947   35,693   142,480 55,709
Insurance recoveries 2,400   5,100   3,500 6,700
Net tax refund received 10,700          
Pressure Pumping            
Segment Reporting Information [Line Items]            
Net income (loss) (24,392)   (809)   4,977 (14,484)
Depreciation and amortization 30,528   32,256   61,459 64,770
Impairment expense 57,454       57,454  
Interest expense 0   0   0 0
Income tax benefit 0   0   0 0
Loss (gain) on disposal of assets 22,680   15,379   39,101 28,411
Stock-based compensation 0   0   0 0
Other (income) expense 0   0   0 0
Other general and administrative expense, (net) 21   0   294 0
Retention bonus and severance expense           0
Adjusted EBITDA 86,291   46,826   163,285 78,697
All Other            
Segment Reporting Information [Line Items]            
Net income (loss) (8,468)   (7,702)   (26,020) (14,402)
Depreciation and amortization 934   987   1,858 1,951
Impairment expense 0       0  
Interest expense 669   159   803 335
Income tax benefit (8,069)   (3,697)   (3,932) (10,360)
Loss (gain) on disposal of assets (195)   (354)   (498) (335)
Stock-based compensation 3,458   2,909   14,822 5,396
Other (income) expense (6)   302   (10,364) (1,487)
Other general and administrative expense, (net) 1,333   (3,737)   2,526 (4,698)
Retention bonus and severance expense           612
Adjusted EBITDA $ (10,344)   $ (11,133)   $ (20,805) $ (22,988)