Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Reportable Segments Financial Information

The following table sets forth certain financial information with respect to the Company’s reportable segments:

(in thousands)	Well Servicing		Water Logistics		Completion & Remedial Services		Corporate and Other		Continuing Operations Total		Discontinued Operations
Three Months Ended March 31, 2021
Revenues	$	54,807	$	27,814	$	11,726	$	—	$	94,347	$	—
Costs of services	44,124		24,287		8,760		—		77,171		1,393
Segment profits	10,683		3,527		2,966		—		17,176		(1,393)
Depreciation and amortization	1,973		5,327		2,422		1,075		10,797		—
Capital expenditures	—		197		134		—		331		—
Total assets	$	37,708	$	97,041	$	53,591	$	139,565	$	327,905	$	3,194
Three Months Ended March 31, 2020
Revenues	$	58,141	$	44,381	$	25,881	$	—	$	128,403	$	95
Costs of services	48,434		33,105		20,636		—		102,175		1,520
Segment profits	9,707		11,276		5,245		—		26,228		(1,425)
Depreciation and amortization	2,455		6,681		4,070		1,559		14,765		—
Capital expenditures	2,070		2,770		729		26		5,595		—
Total assets	$	47,032	$	134,893	$	80,290	$	219,159	$	481,374	$	10,346

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 condensed consolidated statements of operations:

	Three Months Ended March 31,
(in thousands)	2021		2020
Segment profits	$	17,176	$	26,228
Selling, general and administrative	(18,054)		(26,232)
Depreciation and amortization	(10,797)		(14,765)
Gain on disposal of assets	1,993		37
Impairments and other charges	(7,258)		(99,694)
Acquisition related costs	—		(11,684)
Interest expense, net	(12,024)		(10,557)
Loss on derivative	(4,798)		(3,552)
Loss from continuing operations before income taxes	$	(33,762)	$	(140,219)