XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Financial Information for Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]          
Revenue from external customers $ 50,173 $ 20,241 $ 128,415 $ 73,993  
Loss before income taxes (178,781) (31,880) (236,258) (100,303)  
Segment assets as of September 30, 2017 548,488   548,488   $ 723,457
Depreciation and amortization 11,704 12,051 35,805 36,499  
Operating Segment | Oilfield Technologies and Services          
Segment Reporting Information [Line Items]          
Revenue from external customers 44,847 16,899 111,669 63,984  
Loss before income taxes (178,603) (31,278) (235,803) (97,922)  
Segment assets as of September 30, 2017 533,814   533,814    
Depreciation and amortization 11,395 11,668 34,829 35,274  
Operating Segment | Environmental Products and Services          
Segment Reporting Information [Line Items]          
Revenue from external customers 5,326 3,342 16,746 10,009  
Loss before income taxes (178) (602) (455) (2,381)  
Segment assets as of September 30, 2017 14,674   14,674    
Depreciation and amortization $ 309 $ 383 $ 976 $ 1,225