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BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2018
BUSINESS SEGMENT INFORMATION  
Schedule of operating segment revenues by major service lines
    Three months ended     Six months ended  
    June 30,     June 30,  
(in thousands)   2018     2017     2018     2017  
Technical Services:                                
Pressure Pumping   $ 269,040     $ 253,743     $ 525,195     $ 436,675  
Downhole Tools     107,521       71,862       200,562       124,207  
Coiled Tubing     27,404       25,956       52,600       47,335  
Nitrogen     11,784       9,271       23,215       17,948  
Snubbing     6,055       6,588       10,027       12,231  
All other     28,048       18,042       57,316       33,264  
Total Technical Services   $ 449,852     $ 385,462     $ 868,915     $ 671,660  
Support Services:                                
Rental Tools   $ 12,550     $ 6,459     $ 22,570     $ 11,847  
All other     5,524       6,889       12,775       13,422  
Total Support Services   $ 18,074     $ 13,348     $ 35,345     $ 25,269  
Total revenues   $ 467,926     $ 398,810     $ 904,260     $ 696,929  
Schedule of revenues are presented based on the location of the use of the product or service
    Three months ended     Six months ended  
    June 30,     June 30,  
(in thousands)   2018     2017     2018     2017  
United States revenues   $ 443,922     $ 387,667     $ 861,306     $ 672,101  
International revenues     24,004       11,143       42,954       24,828  
Total revenues   $ 467,926     $ 398,810     $ 904,260     $ 696,929  
Schedule of segment reporting information by segment
    Three months ended 
June 30,
    Six months ended 
June 30,
 
(in thousands)   2018     2017     2018     2017  
Revenues:                        
Technical Services   $ 449,852     $ 385,462     $ 868,915     $ 671,660  
Support Services     18,074       13,348       35,345       25,269  
Total revenues   $ 467,926     $ 398,810     $ 904,260     $ 696,929  
Operating income (loss):                                
Technical Services   $ 75,624     $ 70,901     $ 140,629     $ 80,106  
Support Services     1,193       (3,339 )     288       (8,560 )
Corporate     (3,598 )     (4,319 )     (8,263 )     (8,246 )
Gain on disposition of assets, net     1,810       3,759       3,173       5,276  
Total operating income   $ 75,029     $ 67,002     $ 135,827     $ 68,576  
Interest expense     (113 )     (114 )     (218 )     (217 )
Interest income     458       411       860       540  
Other income , net     4,104       2,010       9,499       2,222  
Income before income taxes   $ 79,478     $ 69,309     $ 145,968     $ 71,121  

 

As of and for the six months ended 
June 30,2018
  Technical 
Services
    Support 
Services
    Corporate     Total  
(in thousands)                                
Depreciation and amortization   $ 70,910     $ 6,444     $ 220     $ 77,574  
Capital expenditures     144,511       4,467       714       149,692  
Identifiable assets   $ 983,177     $ 77,372     $ 158,099     $ 1,218,648  

 

As of and for the six months ended 
June 30,2017
  Technical 
Services
    Support 
Services
    Corporate     Total  
(in thousands)                                
Depreciation and amortization   $ 76,242     $ 9,451     $ 233     $ 85,926  
Capital expenditures     25,282       5,165       198       30,645  
Identifiable assets   $ 857,482     $ 75,117     $ 173,286     $ 1,105,885