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) |