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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth certain financial information for our two operating segments and corporate as of and for the three and nine months ended September 30, 2016 and 2015 (amounts in thousands):
 
As of and for the three months ended September 30,
 
As of and for the nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
Drilling Services Segment:
 
 
 
 
 
 

Revenues
$
27,454

 
$
41,238

 
$
88,597

 
$
198,212

Operating costs
19,776

 
23,003

 
51,989

 
118,114

Segment margin
$
7,678

 
$
18,235

 
$
36,608

 
$
80,098

 
 
 
 
 
 
 
 
Identifiable assets
$
463,621

 
$
571,203

 
$
463,621

 
$
571,203

Depreciation and amortization
15,511

 
17,648

 
46,597

 
62,063

Capital expenditures
7,785

 
30,757

 
15,330

 
106,447

 
 
 
 
 
 
 
 
Production Services Segment:
 
 
 
 
 
 

Revenues
$
40,899

 
$
66,242

 
$
116,998

 
$
238,093

Operating costs
31,912

 
48,643

 
95,503

 
170,517

Segment margin
$
8,987

 
$
17,599

 
$
21,495

 
$
67,576

 
 
 
 
 
 
 
 
Identifiable assets
$
246,610

 
$
335,206

 
$
246,610

 
$
335,206

Depreciation and amortization
12,849

 
17,284

 
39,851

 
52,445

Capital expenditures
2,070

 
4,633

 
8,312

 
23,786

 
 
 
 
 
 
 
 
Corporate:
 
 
 
 
 
 

Identifiable assets
$
12,566

 
$
42,719

 
$
12,566

 
$
42,719

Depreciation and amortization
303

 
325

 
961

 
1,020

Capital expenditures
175

 
148

 
350

 
465


Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table reconciles the consolidated margin of our two operating segments and corporate reported above to income from operations as reported on the consolidated statements of operations for the three and nine months ended September 30, 2016 and 2015 (amounts in thousands):
 
Three months ended September 30,
 
Nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
Consolidated margin
$
16,665

 
$
35,834

 
$
58,103

 
$
147,674

Depreciation and amortization
(28,663
)
 
(35,257
)
 
(87,409
)
 
(115,528
)
General and administrative
(14,312
)
 
(16,686
)
 
(46,078
)
 
(56,909
)
Bad debt recoveries (expense)
359

 
1,071

 
302

 
358

Impairment charges
(4,262
)
 
(2,329
)
 
(4,262
)
 
(79,648
)
Gain (loss) on dispositions of property and equipment, net
328

 
(605
)
 
420

 
2,639

Loss from operations
$
(29,885
)
 
$
(17,972
)
 
$
(78,924
)
 
$
(101,414
)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following table sets forth certain financial information for our international operations in Colombia as of and for the three and nine months ended September 30, 2016 and 2015 (amounts in thousands):
 
As of and for the three months ended September 30,
 
As of and for the nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
Revenues
$
622

 
$
2,670

 
$
1,979

 
$
36,709

Identifiable assets
37,444

 
57,777

 
37,444

 
57,777