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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Total revenues $ 178,365 $ 246,334 $ 565,414 $ 734,368
Expenses:        
Expenses 138,466 190,399 433,472 567,673
General and administrative, including stock-based compensation of $1,386 and $5,570 in the three months ended September 30, 2019 and 2018 and $8,237 and $21,995 for the nine months ended September 30, 2019 and 2018, respectively 32,125 39,599 102,450 132,038
Depreciation and amortization 29,179 32,754 85,668 94,150
Impaired asset expense 3,216 0 3,216 0
Loss on disposal of assets 837 191 2,634 3,891
Total expenses 203,823 262,943 627,440 797,752
Operating loss (25,458) (16,609) (62,026) (63,384)
Other income (expense):        
Interest expense (11,729) (10,896) (33,003) (34,985)
Interest income 112 88 472 175
Other income 215 81 565 492
Loss before income taxes (36,860) (27,336) (93,992) (97,702)
Income tax (expense) benefit (2,017) 0 (138) (219)
Net loss $ (38,877) $ (27,336) $ (94,130) $ (97,921)
Loss per share of common stock:        
Basic (in dollars per share) $ (1.52) $ (1.03) $ (3.55) $ (3.70)
Diluted (in dollars per share) $ (1.52) $ (1.03) $ (3.55) $ (3.70)
Completion & Remedial Services        
Revenues:        
Total revenues $ 70,002 $ 115,978 $ 224,897 $ 360,523
Expenses:        
Expenses 53,825 89,777 176,918 279,963
Well Servicing        
Revenues:        
Total revenues 57,094 64,314 175,777 184,533
Expenses:        
Expenses 43,510 50,591 135,752 145,303
Water Logistics        
Revenues:        
Total revenues 48,451 59,539 155,083 175,727
Expenses:        
Expenses 34,783 42,785 107,611 127,716
Other Services        
Revenues:        
Total revenues 2,818 6,503 9,657 13,585
Expenses:        
Expenses $ 6,348 $ 7,246 $ 13,191 $ 14,691