Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Reportable Segments Financial Information

The following table sets forth financial information with respect to our reportable segments:




(in thousands)	Well Servicing		Water Logistics		Completion & Remedial Services		Corporate and Other		Total		Discontinued Operations
Year ended December 31, 2020
Revenues	$	212,817	$	138,935	$	59,623	$	—	$	411,375	$	120
Costs of services	174,011		112,232		51,824		—		338,067		5,305
Segment profits	38,806		26,703		7,799		—		73,308		(5,185)
Depreciation and amortization	9,447		25,115		11,774		6,201		52,537		—
Capital expenditures	2,359		3,585		1,764		117		7,825		—
Total assets	$	39,812	$	102,232	$	54,601	$	146,103	$	342,748	$	6,325

Year ended December 31, 2019
Revenues	$	226,966	$	199,816	$	140,468	$	—	$	567,250	$	142,885
Costs of services	181,516		141,379		98,654		—		421,549		134,778
Segment profits	45,450		58,437		41,814		—		145,701		8,107
Depreciation and amortization	18,766		26,143		19,964		4,616		69,489		45,168
Capital expenditures	14,525		26,209		7,033		654		48,421		12,067
Total assets	$	78,686	$	118,960	$	42,560	$	256,044	$	496,250	$	54,224

Schedule of Reconciliation of Segment Profits to Operating Income

The following table reconciles the segment profits reported above to the loss from continuing operations before income taxes as reported in the consolidated statements of operations:


	Year Ended December 31,
(in thousands)	2020		2019
Segment profits	$	73,308	$	145,701
General and administrative expenses	(98,048)		(115,464)
Depreciation and amortization	(52,537)		(69,489)
Gain (loss) on disposal of assets	6,138		(2,135)
Impairment and other charges	(118,152)		(8,262)
Acquisition related costs	(21,635)		—

Interest expense, net	(46,980)		(42,378)
Gain on derivative	4,866		—
Other income	—		647
Loss from continuing operations before income taxes	$	(253,040)	$	(91,380)