XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Financial Information for Operating Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Revenue from external customers $ 60,341 $ 50,173 $ 43,572 $ 34,670 $ 29,058 $ 20,241 $ 20,651 $ 33,102 $ 188,756 $ 103,051 $ 279,574
Loss before income taxes                 (255,143) (131,208) (163,749)
Total assets 540,598       723,457       540,598 723,457 836,369
Capital expenditures, net                 2,152 6,848 62,747
Depreciation and amortization                 45,337 48,451 54,457
Operating Segment | Oilfield Technologies and Services                      
Segment Reporting Information [Line Items]                      
Revenue from external customers                 165,557 89,351 257,373
Loss before income taxes                 (255,097) (128,128) (151,772)
Total assets 524,952       709,180       524,952 709,180 817,845
Capital expenditures, net                 2,228 7,008 62,996
Depreciation and amortization                 44,060 46,871 52,451
Operating Segment | Environmental Products and Services                      
Segment Reporting Information [Line Items]                      
Revenue from external customers                 23,199 13,700 22,201
Loss before income taxes                 (46) (3,080) (11,977)
Total assets $ 15,646       $ 14,277       15,646 14,277 18,524
Capital expenditures, net                 (76) (160) (249)
Depreciation and amortization                 $ 1,277 $ 1,580 $ 2,006