XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2019
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):
Completion & Remedial ServicesWater LogisticsWell ServicingOther ServicesTotal
Three Months Ended March 31, 2019
Primary Geographical Markets
Permian Basin$32,520 $31,687 $31,506 $3,033 $98,746 
Texas Gulf Coast— 9,350 7,398 — 16,748 
ArkLaTex & Mid-Continent28,392 10,680 9,491 6,492 55,055 
Rocky Mountain17,893 6,542 6,089 — 30,524 
West Coast— — 6,730 — 6,730 
Corporate (Intercompany) (1,971)(2,658)(699)(5,273)(10,601)
Total$76,834 $55,601 $60,515 $4,252 $197,202 
Major Products or Service Line
Pumping equipment$25,716 $— $— $— $25,716 
Well servicing— — 51,383 — 51,383 
Transport/vacuum— 32,554 — — 32,554 
Coiled tubing12,438 — — — 12,438 
RAFT20,643 — — — 20,643 
Plugging— — 6,626 — 6,626 
Production and disposal facilities— 5,600 — — 5,600 
Hot oiler— 6,745 — — 6,745 
Other18,037 10,702 2,506 4,252 35,497 
Total$76,834 $55,601 $60,515 $4,252 $197,202 
Timing of Revenue Recognition
Products transferred at a point in time $— $— $— $1301 $1,301 
Products and services transferred over time76,834 55,601 60,515 2,951 195,901 
Total$76,834 $55,601 $60,515 $4,252 $197,202 
Three Months Ended March 31, 2018
Primary Geographical Markets
Permian Basin$38,166 $30,588 $27,013 $3,156 $98,923 
Texas Gulf Coast809 8,874 7,315 — 16,998 
ArkLaTex & Mid-Continent49,727 10,706 8,642 2,150 71,225 
Rocky Mountain29,789 7,776 6,224 — 43,789 
Eastern USA1,690 — 2,185 — 3,875 
West Coast— — 6,449 — 6,449 
Corporate (Intercompany)(2,584)(1,435)(877)(1,698)(6,594)
Total$117,597 $56,509 $56,951 $3,608 $234,665 
Major Products or Service Line
Pumping equipment$72,810 $— $— $— $72,810 
Well servicing— — 48,536 — 48,536 
Transport/vacuum— 35,245 — — 35,245 
Coiled tubing19,980 — — — 19,980 
RAFT20,782 — — — 20,782 
Plugging— — 6,013 — 6,013 
Production and disposal facilities— 5,651 — — 5,651 
Hot oiler— 5,385 — — 5,385 
Other4,025 10,228 2,402 3,608 20,263 
Total$117,597 $56,509 $56,951 $3,608 $234,665 
Timing of revenue recognition
Products transferred at a point in time $— $— $— $— $— 
Products and services transferred over time117,597 56,509 56,951 3,608 234,665 
Total$117,597 $56,509 $56,951 $3,608 $234,665