Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Reportable Segment Information - Reconciliation of segment information EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Net income (loss) $ (7,804) $ 69,805
Depreciation and amortization 40,205 33,117
Impairment expense 16,654 0
Interest expense 1,281 1,903
Income tax expense (909) 21,892
Loss on disposal of assets 19,854 19,228
Stock-based compensation 471 1,829
Other expense 3 187
Other general and administrative expense 5,135  
Retention bonus and severance expense 33 2,314
Adjusted EBITDA 74,923 150,275
Pressure Pumping    
Segment Reporting Information [Line Items]    
Net income (loss) 4,308 98,094
Depreciation and amortization 38,969 31,783
Impairment expense 15,559  
Interest expense 1 0
Income tax expense 0 0
Loss on disposal of assets 19,815 19,006
Stock-based compensation 0 0
Other expense 0 0
Other general and administrative expense 0  
Retention bonus and severance expense 12 2,157
Adjusted EBITDA 78,664 151,040
All Other    
Segment Reporting Information [Line Items]    
Net income (loss) (12,112) (28,289)
Depreciation and amortization 1,236 1,334
Impairment expense 1,095  
Interest expense 1,280 1,903
Income tax expense (909) 21,892
Loss on disposal of assets 39 222
Stock-based compensation 471 1,829
Other expense 3 187
Other general and administrative expense 5,135  
Retention bonus and severance expense 21 157
Adjusted EBITDA $ (3,741) $ (765)