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 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]                
Net income (loss) $ (29,184) $ (25,920) $ (7,804) $ 34,397 $ 36,133 $ 69,805 $ (62,908) $ 140,335
Depreciation and amortization 37,467     37,653     117,844 106,252
Impairment expense 0     0     16,654 0
Interest expense 137     1,749     2,208 5,678
Income tax benefit (7,717)     12,340     (15,087) 44,504
Loss on disposal of assets 11,286     31,153     39,875 81,578
Stock-based compensation 2,535     577     5,968 5,246
Other expense 312     75     583 539
Other general and administrative expense 2,481     10,786     12,418 17,326
Retention bonus and severance expense 37     3,165     133 7,276
Adjusted EBITDA 17,354     131,895     117,688 408,734
Pressure Pumping                
Segment Reporting Information [Line Items]                
Net income (loss) (20,920)     65,961     (30,140) 228,285
Depreciation and amortization 36,326     36,110     114,205 101,916
Impairment expense             15,559  
Interest expense 0     21     1 43
Income tax benefit 0     0     0 0
Loss on disposal of assets 11,256     30,987     39,659 81,110
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 0     1,710     75 5,663
Adjusted EBITDA 26,662     134,789     139,359 417,017
All Other                
Segment Reporting Information [Line Items]                
Net income (loss) (8,264)     (31,564)     (32,768) (87,950)
Depreciation and amortization 1,141     1,543     3,639 4,336
Impairment expense             1,095  
Interest expense 137     1,728     2,207 5,635
Income tax benefit (7,717)     12,340     (15,087) 44,504
Loss on disposal of assets 30     166     216 468
Stock-based compensation 2,535     577     5,968 5,246
Other expense 312     75     583 539
Other general and administrative expense 2,481     10,786     12,418 17,326
Retention bonus and severance expense 37     1,455     58 1,613
Adjusted EBITDA $ (9,308)     $ (2,894)     $ (21,671) $ (8,283)