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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Financial Information for Operating Segments

Summarized financial information for the Company’s operating segments for the three-year period ended December 31, 2017 is shown in the following tables.  Intersegment sales are not material.

 

 

 

Oilfield Technologies and Services

 

 

Environmental Products and Services

 

 

Total

 

 

 

($ in thousands)

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

165,557

 

 

$

23,199

 

 

$

188,756

 

Loss before income taxes

 

 

(255,097

)

 

 

(46

)

 

 

(255,143

)

Total assets

 

 

524,952

 

 

 

15,646

 

 

 

540,598

 

Capital expenditures, net

 

 

2,228

 

 

 

(76

)

 

 

2,152

 

Depreciation and amortization

 

 

44,060

 

 

 

1,277

 

 

 

45,337

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

89,351

 

 

$

13,700

 

 

$

103,051

 

Loss before income taxes

 

 

(128,128

)

 

 

(3,080

)

 

 

(131,208

)

Total assets

 

 

709,180

 

 

 

14,277

 

 

 

723,457

 

Capital expenditures, net

 

 

7,008

 

 

 

(160

)

 

 

6,848

 

Depreciation and amortization

 

 

46,871

 

 

 

1,580

 

 

 

48,451

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from external customers

 

$

257,373

 

 

$

22,201

 

 

$

279,574

 

Loss before income taxes

 

 

(151,772

)

 

 

(11,977

)

 

 

(163,749

)

Total assets

 

 

817,845

 

 

 

18,524

 

 

 

836,369

 

Capital expenditures, net

 

 

62,996

 

 

 

(249

)

 

 

62,747

 

Depreciation and amortization

 

 

52,451

 

 

 

2,006

 

 

 

54,457

 

 

Geographic Information for Long-Lived Assets and Revenues in United States and other Countries

Long-lived assets, consisting of net property, plant and equipment and other long-term assets, as of December 31 in the United States and other countries are as follows:

 

 

 

2017

 

 

2016

 

 

2015

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

326,665

 

 

$

489,374

 

 

$

531,518

 

International

 

 

6,482

 

 

 

10,241

 

 

 

12,320

 

Total

 

$

333,147

 

 

$

499,615

 

 

$

543,838

 

Revenues for the years ended December 31 in the United States, Canada and other countries are as follows:

 

 

 

2017

 

 

2016

 

 

2015

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

149,040

 

 

$

67,609

 

 

$

199,187

 

Canada

 

 

7,439

 

 

 

7,460

 

 

 

33,614

 

Other international

 

 

32,276

 

 

 

27,982

 

 

 

46,773

 

Total

 

$

188,756

 

 

$

103,051

 

 

$

279,574

 

 

Schedule of Total Revenue from Major Customers

The following schedule presents customers, primarily from the Oilfield Technologies and Services segment, from whom the Company derived 10% or more of total revenues for the years ended December 31:

 

 

 

Major Customers

 

 

 

A

 

 

B

 

 

C

 

 

D

 

2017

 

 

 

 

 

16.1

%

 

 

 

 

 

10.2

%

2016

 

 

 

 

 

20.4

%

 

 

11.1

%

 

 

 

2015

 

 

10.7

%

 

 

26.9

%