BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2021

BUSINESS SEGMENT INFORMATION

Schedule of operating segment revenues by major service lines

	Three months ended				Six months ended
	June 30,				June 30,
(in thousands)	2021		2020		2021		2020
Technical Services:
Pressure Pumping	$	72,179	$	23,717	$	147,079	$	120,481
Downhole Tools		58,853		35,151		115,230		121,059
Coiled Tubing		20,399		8,973		35,167		25,212
Nitrogen		8,039		5,621		19,199		15,553
Snubbing		3,105		1,093		6,937		3,397
All other		13,544		5,977		25,148		22,530
Total Technical Services	$	176,119	$	80,532	$	348,760	$	308,232
Support Services:
Rental Tools	$	8,549	$	5,069	$	14,581	$	15,475
All other		4,089		3,699		8,026		9,370
Total Support Services	$	12,638	$	8,768	$	22,607	$	24,845
Total revenues	$	188,757	$	89,300	$	371,367	$	333,077

Schedule of revenue by geographical location

	Three months ended				Six months ended
	June 30,				June 30,
(in thousands)	2021		2020		2021		2020
United States revenues	$	181,530	$	82,506	$	354,459	$	310,500
International revenues		7,227		6,794		16,908		22,577
Total revenues	$	188,757	$	89,300	$	371,367	$	333,077

Schedule of segment reporting information by segment

	Three months ended				Six months ended
	June 30,				June 30,
(in thousands)	2021		2020		2021		2020
Revenues:
Technical Services	$	176,119	$	80,532	$	348,760	$	308,232
Support Services		12,638		8,768		22,607		24,845
Total revenues	$	188,757	$	89,300	$	371,367	$	333,077
Operating income (loss):
Technical Services	$	1,428	$	(34,100)	$	(4,334)	$	(46,307)
Support Services		(2,402)		(1,846)		(5,298)		(299)
Corporate Expenses		(3,357)		(3,139)		(6,680)		(6,469)
Impairment and Other Charges (1)		—		(1,639)		—		(207,175)
Gain on disposition of assets, net		3,111		3,194		4,571		4,013
Total operating loss	$	(1,220)	$	(37,530)	$	(11,741)	$	(256,237)
Interest expense		(103)		(71)		(483)		(184)
Interest income		14		68		32		402
Other income (expense), net		616		(1,481)		1,123		(1,789)
Loss before income taxes	$	(693)	$	(39,014)	$	(11,069)	$	(257,808)

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

As of and for the six months ended	Technical		Support
June 30, 2021	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	31,189	$	4,344	$	136	$	35,669
Capital expenditures		21,295		4,347		233		25,875
Identifiable assets	$	485,058	$	73,815	$	231,333	$	790,206

As of and for the six months ended	Technical		Support
June 30, 2020	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	54,615	$	4,111	$	140	$	58,866
Capital expenditures		31,296		7,027		336		38,659
Identifiable assets	$	474,670	$	62,867	$	245,331	$	782,868