XML 28 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment - Components of property and equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Property, Plant And Equipment [Line Items]    
Property and equipment, gross $ 682,469 $ 661,619
Less accumulated depreciation and amortization 275,591 212,818
Property and equipment, net 406,878 448,801
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost 81,929  
Property and equipment, at cost   102,852
Less accumulated depreciation 30,000  
Less accumulated depreciation   31,954
Property and equipment under finance lease, net 51,929  
Property and equipment under finance lease, net   70,898
Land    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 20,351 21,431
Buildings and improvements    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 40,392 40,524
Well service units and equipment    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 130,300 122,694
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost 0  
Property and equipment, at cost   199
Fracturing/test tanks    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 119,999 123,550
Pumping equipment    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 102,294 103,689
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost 22,958  
Property and equipment, at cost   48,929
Fluid services equipment    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 79,426 78,524
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost 35,595  
Property and equipment, at cost   35,034
Disposal facilities    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 83,655 63,229
Rental equipment    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 65,775 62,642
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost 1,131  
Property and equipment, at cost   0
Light vehicles    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 30,563 27,080
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost 22,245  
Property and equipment, at cost   18,376
Brine and fresh water stations    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 4,374 3,296
Software    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 925 857
Other    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 4,415 4,257
Contract drilling equipment    
Property, Plant And Equipment [Line Items]    
Property and equipment, gross 0 9,846
Finance Lease, Assets And Liabilities, Lessee [Abstract]    
Property and equipment, at cost $ 0  
Property and equipment, at cost   $ 314