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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Disaggregation of Revenue
The following tables presents our revenues disaggregated by geography based on the location where our services were provided and products sold (in thousands):

 
Year Ended December 31, 2018
 
International Services
 
U.S. Services
 
Tubular Sales
 
Blackhawk
 
Consolidated
United States
$
—

 
$
148,941

 
$
59,338

 
$
72,316

 
$
280,595

International
222,992

 
—

 
2,077

 
16,829

 
241,898

Total Revenues
$
222,992

 
$
148,941

 
$
61,415

 
$
89,145

 
$
522,493

 
Year Ended December 31, 2017
 
International Services
 
U.S. Services
 
Tubular Sales
 
Blackhawk
 
Consolidated
United States
$
—

 
$
118,815

 
$
55,862

 
$
70,007

 
$
244,684

International
206,746

 
—

 
2,348

 
1,017

 
210,111

Total Revenues
$
206,746

 
$
118,815

 
$
58,210

 
$
71,024

 
$
454,795

 
Year Ended December 31, 2016
 
International Services
 
U.S. Services
 
Tubular Sales
 
Blackhawk
 
Consolidated
United States
$
—

 
$
152,827

 
$
85,055

 
$
9,982

 
$
247,864

International
237,207

 
—

 
2,460

 
—

 
239,667

Total Revenues
$
237,207

 
$
152,827

 
$
87,515

 
$
9,982

 
$
487,531


Revenue by geographic area was as follows (in thousands):
 
 
Year Ended
 
 
December 31,
 
 
2018
 
2017
 
2016
United States
 
$
280,595

 
$
244,684

 
$
247,864

Europe/Middle East/Africa
 
135,786

 
138,304

 
160,651

Latin America
 
46,553

 
33,131

 
35,390

Asia Pacific
 
27,509

 
20,573

 
30,325

Other countries
 
32,050

 
18,103

 
13,301

Total Revenues
 
$
522,493

 
$
454,795

 
$
487,531
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated
The following table presents a reconciliation of Segment Adjusted EBITDA to net loss (in thousands):
 
Year Ended December 31,
 
2018
 
2017
 
2016
Segment Adjusted EBITDA:
 
 
 
 
 
International Services
$
35,498

 
$
30,801

 
$
33,264

U.S. Services (1)
(18,115
)
 
(39,357
)
 
(11,012
)
Tubular Sales
3,153

 
3,181

 
1,741

Blackhawk
12,696

 
11,090

 
1,038

Total
33,232

 
5,715

 
25,031

Interest income, net
4,243

 
2,309

 
2,073

Income tax (expense) benefit
2,950

 
(72,918
)
 
25,643

Depreciation and amortization
(111,292
)
 
(122,102
)
 
(114,215
)
Gain (loss) on disposal of assets
1,309

 
2,045

 
(1,117
)
Foreign currency gain (loss)
(5,675
)
 
2,075

 
(10,819
)
TRA related adjustments (2)
(1,359
)
 
122,515

 
—

Charges and credits (3)
(14,141
)
 
(99,096
)
 
(82,675
)
Net loss
$
(90,733
)
 
$
(159,457
)
 
$
(156,079
)

 
 
(1)
Includes all corporate general and administrative expenses.
(2)
Please see Note 13—Related Party Transactions for further discussion.
(3)
Comprised of Equity-based compensation expense (2018: $10,621; 2017: $13,862; 2016: $15,978), Mergers and acquisition expense (2018: $58; 2017: $459; 2016: $13,784), Severance and other (charges) credits (2018: $310; 2017: $(75,354); 2016: $(46,406)), Unrealized and realized gains (losses) (2018: $1,682; 2017: $(2,791); 2016: $(110)), Investigation-related matters (2018: $5,454; 2017: $6,143; 2016: $6,397) and Other adjustments (2018: none; 2017: $487; 2016: none).
Schedule of Segment Reporting Information, by Segment
The following table sets forth certain financial information with respect to our reportable segments (in thousands):
 
International
Services
 
U.S.
Services
 
Tubular Sales
 
Blackhawk
 
Eliminations
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
$
222,992

 
$
148,941

 
$
61,415

 
$
89,145

 
$
—

 
$
522,493

Inter-segment revenues
(222
)
 
17,821

 
1,695

 
3,387

 
(22,681
)
 
—

Operating income (loss)
(15,328
)
 
(71,824
)
 
442

 
(6,171
)
 
—

 
(92,881
)
Adjusted EBITDA
35,498

 
(18,115
)
 
3,153

 
12,696

 
—

 
*
Depreciation and amortization
54,450

 
37,100

 
2,481

 
17,261

 
—

 
111,292

Property, plant and equipment
143,424

 
168,372

 
75,259

 
29,435

 
—

 
416,490

Purchases of property, plant and equipment and intangibles
1,864

 
35,206

 
12,668

 
6,733

 
—

 
56,471

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
$
206,746

 
$
118,815

 
$
58,210

 
$
71,024

 
$
—

 
$
454,795

Inter-segment revenues
23

 
17,071

 
14,132

 
129

 
(31,355
)
 
—

Operating loss
(44,199
)
 
(101,602
)
 
(51,397
)
 
(17,544
)
 
—

 
(214,742
)
Adjusted EBITDA
30,801

 
(39,357
)
 
3,181

 
11,090

 
—

 
*
Depreciation and amortization
54,873

 
38,151

 
3,697

 
25,381

 
—

 
122,102

Property, plant and equipment
197,305

 
173,501

 
66,153

 
32,687

 
—

 
469,646

Purchases of property, plant and equipment and intangibles
7,042

 
9,618

 
268

 
5,062

 
—

 
21,990

 
 
 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
$
237,207

 
$
152,827

 
$
87,515

 
$
9,982

 
$
—

 
$
487,531

Inter-segment revenues
68

 
19,590

 
19,456

 
—

 
(39,114
)
 
—

Operating loss
(41,668
)
 
(116,603
)
 
(2,884
)
 
(2,207
)
 
—

 
(163,362
)
Adjusted EBITDA
33,264

 
(11,012
)
 
1,741

 
1,038

 
—

 
*
Depreciation and amortization
59,435

 
47,438

 
4,087

 
3,255

 
—

 
114,215

Property, plant and equipment
247,913

 
201,772

 
73,316

 
44,023

 
—

 
567,024

Purchases of property, plant and equipment and intangibles
23,461

 
18,112

 
540

 
14

 
—

 
42,127

 
 

* Non-GAAP financial measure not disclosed.    
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
 
December 31,
 
2018
 
2017
Long-Lived Assets (PP&E)
 
 
 
United States
$
272,476

 
$
272,342

International
144,014

 
197,304

 
$
416,490

 
$
469,646