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 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]            
Net income (loss) $ (25,920) $ (7,804) $ 36,133 $ 69,805 $ (33,724) $ 105,938
Depreciation and amortization 40,173   35,482   80,377 68,599
Impairment expense 0   0   16,654 0
Interest expense 791   2,026   2,072 3,928
Income tax benefit (6,460)   10,272   (7,370) 32,164
Loss on disposal of assets 8,734   31,198   28,588 50,425
Stock-based compensation 2,962   2,840   3,433 4,669
Other expense 267   276   271 464
Other general and administrative expense 4,802   6,540   9,937 6,540
Retention bonus and severance expense 61   1,795   96 4,110
Adjusted EBITDA 25,410   126,562   100,334 276,837
Pressure Pumping            
Segment Reporting Information [Line Items]            
Net income (loss) (13,528)   64,230   (9,220) 162,324
Depreciation and amortization 38,910   34,023   77,879 65,806
Impairment expense         15,559  
Interest expense 0   22   1 22
Income tax benefit 0   0   0 0
Loss on disposal of assets 8,587   31,117   28,402 50,123
Stock-based compensation 0   0   0 0
Other expense 0   0   0 0
Other general and administrative expense 0   0   0 0
Retention bonus and severance expense 61   1,795   75 3,953
Adjusted EBITDA 34,030   131,187   112,696 282,228
All Other            
Segment Reporting Information [Line Items]            
Net income (loss) (12,392)   (28,097)   (24,504) (56,386)
Depreciation and amortization 1,263   1,459   2,498 2,793
Impairment expense         1,095  
Interest expense 791   2,004   2,071 3,906
Income tax benefit (6,460)   10,272   (7,370) 32,164
Loss on disposal of assets 147   81   186 302
Stock-based compensation 2,962   2,840   3,433 4,669
Other expense 267   276   271 464
Other general and administrative expense 4,802   6,540   9,937 6,540
Retention bonus and severance expense 0   0   21 157
Adjusted EBITDA $ (8,620)   $ (4,625)   $ (12,362) $ (5,391)