Annual report pursuant to Section 13 and 15(d)

REPORTABLE SEGMENT INFORMATION - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Details)

v3.10.0.1
REPORTABLE SEGMENT INFORMATION - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Details) - USD ($)
12 Months Ended
Jun. 16, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]        
Net income (loss)   $ 173,862,000 $ 12,613,000 $ (53,147,000)
Depreciation and amortization   88,138,000 55,628,000 43,542,000
Interest expense   6,889,000 7,347,000 20,387,000
Income tax expense (benefit)   51,255,000 3,128,000 (27,972,000)
Loss (gain) on disposal of assets   59,220,000 39,086,000 22,529,000
Property and equipment impairment expense   0 0 6,305,000
Goodwill impairment expense   0 0 1,177,000
Gain on extinguishment of debt $ (7,000,000) 0 0 (6,975,000)
Stock-based compensation   5,482,000 9,489,000 1,649,000
Other expense   663,000 1,025,000 321,000
Other general and administrative expense   205,000 722,000  
Deferred IPO Bonus   2,809,000 8,405,000  
Adjusted EBITDA   388,523,000 137,443,000 7,816,000
Pressure Pumping        
Segment Reporting Information [Line Items]        
Net income (loss)   253,196,000 50,417,000 (45,316,000)
Depreciation and amortization   83,404,000 51,155,000 37,282,000
Interest expense   0 0 0
Income tax expense (benefit)   0 0 0
Loss (gain) on disposal of assets   59,962,000 38,059,000 23,690,000
Property and equipment impairment expense       0
Goodwill impairment expense       0
Gain on extinguishment of debt       0
Stock-based compensation   0 0 0
Other expense   0 0 0
Other general and administrative expense   2,000 0  
Deferred IPO Bonus   1,832,000 5,491,000  
Adjusted EBITDA   398,396,000 145,122,000 15,656,000
All Other        
Segment Reporting Information [Line Items]        
Net income (loss)   (79,334,000) (37,804,000) (7,831,000)
Depreciation and amortization   4,734,000 4,473,000 6,260,000
Interest expense   6,889,000 7,347,000 20,387,000
Income tax expense (benefit)   51,255,000 3,128,000 (27,972,000)
Loss (gain) on disposal of assets   (742,000) 1,027,000 (1,161,000)
Property and equipment impairment expense       6,305,000
Goodwill impairment expense       1,177,000
Gain on extinguishment of debt       (6,975,000)
Stock-based compensation   5,482,000 9,489,000 1,649,000
Other expense   663,000 1,025,000 321,000
Other general and administrative expense   203,000 722,000  
Deferred IPO Bonus   977,000 2,914,000  
Adjusted EBITDA   $ (9,873,000) $ (7,679,000) $ (7,840,000)