XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment consisted of the following (in thousands):
 
 
September 30, 2017
 
December 31, 2016
Land
 
$
20,876

 
$
21,010

Buildings and improvements
 
39,899

 
39,588

Well service units and equipment
 
109,568

 
96,365

Frac equipment/test tanks
 
109,375

 
75,506

Pumping equipment
 
112,638

 
85,247

Water logistics equipment
 
75,253

 
57,359

Disposal facilities
 
51,256

 
47,507

Contract drilling equipment
 
11,064

 
12,257

Rental equipment
 
33,966

 
32,582

Light vehicles
 
19,835

 
12,722

Software
 
727

 
641

Other
 
4,122

 
3,885

Construction equipment
 
1,818

 
1,485

Brine and fresh water stations
 
2,697

 
2,694

 
 
593,094

 
488,848

Less accumulated depreciation and amortization
 
76,723

 

Property and equipment, net
 
$
516,371

 
$
488,848

Property and Equipment and Related Accumulated Amortization Under Capital Leases
The gross amount of property and equipment and related accumulated amortization recorded under capital leases and included above consists of the following (in thousands):
 
 
September 30, 2017
 
December 31, 2016
Pumping equipment
 
$
55,778

 
$
12,806

Water logistics equipment
 
36,967

 
29,372

Light vehicles
 
12,484

 
5,729

Contract drilling equipment
 
783

 
999

Well service units and equipment
 
63

 

Construction equipment
 
28

 
28

 
 
106,103

 
48,934

Less accumulated amortization
 
11,985

 

Property and equipment under capital lease, net
 
$
94,118

 
$
48,934

Capital Lease Amortization Expense
Amortization of assets held under capital leases is included in depreciation and amortization expense in the consolidated statements of operations. Amortization amounts consisted of the following (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
 
2016
 
2017
 
 
2016
 
 
(Successor)
 
 
(Predecessor)
 
(Successor)
 
 
(Predecessor)
Lease amortization expense
 
$
5,657

 
 
$
8,618

 
$
13,245

 
 
$
27,420