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BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2020
BUSINESS SEGMENT INFORMATION  
Schedule of operating segment revenues by major service lines

Three months ended

Six months ended

June 30, 

June 30, 

(in thousands)

    

2020

    

2019

    

2020

    

2019

Technical Services:

 

  

 

  

 

  

 

  

Pressure Pumping

$

23,717

$

170,066

$

120,481

$

317,825

Downhole Tools

 

35,151

 

112,763

 

121,059

 

222,434

Coiled Tubing

 

8,973

 

21,284

 

25,212

 

41,462

Nitrogen

 

5,621

 

12,219

 

15,553

 

23,527

Snubbing

 

1,093

 

4,355

 

3,397

 

7,818

All other

 

5,977

 

17,347

 

22,530

 

39,047

Total Technical Services

$

80,532

$

338,034

$

308,232

$

652,113

Support Services:

 

 

 

 

Rental Tools

$

5,069

$

13,962

$

15,475

$

27,898

All other

 

3,699

 

6,520

 

9,370

 

13,161

Total Support Services

$

8,768

$

20,482

$

24,845

$

41,059

Total revenues

$

89,300

$

358,516

$

333,077

$

693,172

Schedule of revenue by geographical location

Three months ended

Six months ended

June 30, 

June 30, 

(in thousands)

    

2020

    

2019

    

2020

    

2019

United States revenues

$

82,506

$

343,688

$

310,500

$

657,656

International revenues

 

6,794

 

14,828

 

22,577

 

35,516

Total revenues

$

89,300

$

358,516

$

333,077

$

693,172

Schedule of segment reporting information by segment

Three months ended

Six months ended

June 30, 

June 30, 

(in thousands)

    

2020

    

2019

    

2020

    

2019

Revenues:

 

  

 

  

 

  

 

  

Technical Services

$

80,532

$

338,034

$

308,232

$

652,113

Support Services

 

8,768

 

20,482

 

24,845

 

41,059

Total revenues

$

89,300

$

358,516

$

333,077

$

693,172

Operating (loss) income:

 

 

 

 

Technical Services

$

(34,100)

$

6,850

$

(46,307)

$

2,392

Support Services

 

(1,846)

 

4,018

 

(299)

 

7,155

Corporate Expenses

 

(3,139)

 

(3,614)

 

(6,469)

 

(7,958)

Impairment and Other Charges (1)

(1,639)

(207,175)

Gain on disposition of assets, net

 

3,194

 

1,133

 

4,013

 

4,637

Total operating (loss) income

$

(37,530)

$

8,387

$

(256,237)

$

6,226

Interest expense

 

(71)

 

(164)

 

(184)

 

(253)

Interest income

 

68

 

594

 

402

 

1,394

Other (expense) income , net

 

(1,481)

 

(53)

 

(1,789)

 

392

(Loss) Income before income taxes

$

(39,014)

$

8,764

$

(257,808)

$

7,759

(1)Represents $541 related to Corporate and the remainder to Technical Services.

As of and for the six months ended

Technical

Support

June 30, 2020

    

Services

    

Services

    

Corporate

    

Total

(in thousands)

 

  

 

  

 

  

 

  

Depreciation and amortization

$

54,615

(1)  

$

4,111

$

140

$

58,866

Capital expenditures

 

31,296

 

7,027

 

336

 

38,659

Identifiable assets

$

474,670

(1)  

$

62,867

$

245,331

$

782,868

(1)Reflects impact of impairment charges recorded during the six months ended June 30, 2020.

As of and for the six months ended

Technical

Support

June 30, 2019

    

Services

    

Services

    

Corporate

    

Total

(in thousands)

Depreciation and amortization

$

80,370

$

4,856

$

160

$

85,386

Capital expenditures

 

125,171

 

6,260

 

822

 

132,253

Identifiable assets

$

1,030,073

$

86,928

$

106,966

$

1,223,967