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 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]                
Net income (loss) $ 34,397 $ 36,133 $ 69,805 $ 46,285 $ 39,091 $ 36,708 $ 140,335 $ 122,084
Depreciation and amortization 37,653     23,217     106,252 63,428
Interest expense 1,749     1,480     5,678 4,973
Income tax expense 12,340     13,592     44,504 35,998
Loss on disposal of assets 31,153     16,407     81,578 43,061
Stock-based compensation 577     1,631     5,246 3,832
Other expense 75     93     539 505
Other general and administrative expense 10,786           17,326 20
Retention bonus and severance expense 3,165     663     7,276 2,179
Adjusted EBITDA 131,895     103,368     408,734 276,080
Pressure Pumping                
Segment Reporting Information [Line Items]                
Net income (loss) 65,961     66,493     228,285 176,952
Depreciation and amortization 36,110     22,026     101,916 59,830
Interest expense 21     0     43 0
Income tax expense 0     0     0 0
Loss on disposal of assets 30,987     16,117     81,110 43,768
Stock-based compensation 0     0     0 0
Other expense 0     0     0 0
Other general and administrative expense 0           0 2
Retention bonus and severance expense 1,710     433     5,663 1,399
Adjusted EBITDA 134,789     105,069     417,017 281,951
All Other                
Segment Reporting Information [Line Items]                
Net income (loss) (31,564)     (20,208)     (87,950) (54,868)
Depreciation and amortization 1,543     1,191     4,336 3,598
Interest expense 1,728     1,480     5,635 4,973
Income tax expense 12,340     13,592     44,504 35,998
Loss on disposal of assets 166     290     468 (707)
Stock-based compensation 577     1,631     5,246 3,832
Other expense 75     93     539 505
Other general and administrative expense 10,786           17,326 18
Retention bonus and severance expense 1,455     230     1,613 780
Adjusted EBITDA $ (2,894)     $ (1,701)     $ (8,283) $ (5,871)