Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
Reportable Segment Information - Reconciliation of segment information EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]            
Net income (loss) $ 36,133 $ 69,805 $ 39,091 $ 36,708 $ 105,938 $ 75,799
Depreciation and amortization 35,482   21,276   68,599 40,211
Interest expense 2,026   2,231   3,928 3,492
Income tax expense 10,272   12,052   32,164 22,406
Loss (gain) on disposal of assets 31,198   18,990   50,425 26,655
Stock-based compensation 2,840   1,443   4,669 2,201
Other expense 276   182   464 412
Other general and administrative expense 6,540   18   6,540 20
Retention bonus expense 1,795   685   4,110 1,516
Adjusted EBITDA 126,562   95,968   276,837 172,712
Advisory Fees         6,500  
Pressure Pumping            
Segment Reporting Information [Line Items]            
Net income (loss) 64,230   57,524   162,324 110,458
Depreciation and amortization 34,023   20,042   65,806 37,805
Interest expense 22   0   22 0
Income tax expense 0   0   0 0
Loss (gain) on disposal of assets 31,117   19,823   50,123 27,651
Stock-based compensation 0   0   0 0
Other expense 0   0   0 0
Other general and administrative expense 0   2   0 2
Retention bonus expense 1,795   427   3,953 965
Adjusted EBITDA 131,187   97,818   282,228 176,881
All Other            
Segment Reporting Information [Line Items]            
Net income (loss) (28,097)   (18,433)   (56,386) (34,659)
Depreciation and amortization 1,459   1,234   2,793 2,406
Interest expense 2,004   2,231   3,906 3,492
Income tax expense 10,272   12,052   32,164 22,406
Loss (gain) on disposal of assets 81   (833)   302 (996)
Stock-based compensation 2,840   1,443   4,669 2,201
Other expense 276   182   464 412
Other general and administrative expense 6,540   16   6,540 18
Retention bonus expense 0   258   157 551
Adjusted EBITDA $ (4,625)   $ (1,850)   $ (5,391) $ (4,169)