XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following table sets forth certain financial information with respect to Basic’s disaggregation of revenues by geographic location and type (in thousands):
Reportable Segments
Completion & Remedial ServicesWell ServicingWater LogisticsContract DrillingTotal
Three Months Ended June 30, 2018
Primary Geographical Markets
Permian Basin$43,323 $30,364 $32,066 $2,466 $108,219 
Texas Gulf Coast236 7,338 8,614 — 16,188 
ArkLaTex & Mid-Continent56,144 12,731 11,616 — 80,491 
Rocky Mountain27,198 6,911 8,833 — 42,942 
Eastern USA1,267 2,286 — — 3,553 
West Coast— 7,730 — — 7,730 
Corporate (Intercompany)(1,220)(2,955)(1,450)(129)(5,754)
Total$126,948 $64,405 $59,679 $2,337 $253,369 
Major Products/service lines
Pumping Equipment$86,495 $— $— $— $86,495 
Well Servicing— 54,132 — — 54,132 
Transport/Vacuum— — 36,798 — 36,798 
Coiled Tubing15,179 — — — 15,179 
RAFT21,860 — — — 21,860 
Plugging— 6,521 — — 6,521 
Production and Disposal Facilities— — 6,044 — 6,044 
Hot Oiler— — 5,003 — 5,003 
Other3,414 3,752 11,834 2,337 21,337 
Total$126,948 $64,405 $59,679 $2,337 $253,369 
Timing of revenue recognition
Products and services transferred over time126,948 64,405 59,679 2,337 253,369 
Total$126,948 $64,405 $59,679 $2,337 $253,369 
Six Months Ended June 30, 2018
Primary Geographical Markets
Permian Basin$81,489 $57,377 $62,654 $5,622 $207,142 
Texas Gulf Coast1,045 14,653 17,488 — 33,186 
ArkLaTex & Mid-Continent105,444 23,950 22,322 — 151,716 
Rocky Mountain56,987 13,135 16,609 — 86,731 
Eastern USA2,957 4,471 — — 7,428 
West Coast— 14,179 — — 14,179 
Corporate (Intercompany) (3,377)(5,823)(2,885)(263)(12,348)
Total$244,545 $121,942 $116,188 $5,359 $488,034 
Major Products/service lines
Pumping Equipment$159,305 $— $— $— $159,305 
Well Servicing— 102,668 — — 102,668 
Transport/Vacuum— — 72,043 — 72,043 
Coiled Tubing35,159 — — — 35,159 
RAFT42,642 — — — 42,642 
Plugging— 12,534 — — 12,534 
Production and Disposal Facilities— — 11,695 — 11,695 
Hot Oiler— — 10,388 — 10,388 
Other7,439 6,740 22,062 5,359 41,600 
Total$244,545 $121,942 $116,188 $5,359 $488,034 
Timing of revenue recognition
Products and services transferred over time244,545 121,942 116,188 5,359 488,034 
Total$244,545 $121,942 $116,188 $5,359 $488,034