Business Segment and Entity Wide Disclosures (Tables)

12 Months Ended

Dec. 31, 2021

Business Segment and Entity Wide Disclosures

Schedule of operating segment revenues by major service lines

(in thousands)	2021		2020		2019
Technical Services:
Pressure Pumping	$	369,028	$	221,597	$	519,543
Downhole Tools		247,019		195,052		414,352
Coiled Tubing		88,946		51,616		80,758
Nitrogen		38,773		30,213		45,658
Snubbing		15,408		8,016		14,520
All other		55,872		49,994		70,723
Total Technical Services	$	815,046	$	556,488	$	1,145,554
Support Services:
Rental Tools	$	32,167	$	25,280	$	51,792
All other		17,716		16,534		25,063
Total Support Services	$	49,883	$	41,814	$	76,855
Total revenues	$	864,929	$	598,302	$	1,222,409

Schedule of segment reporting information by segment

							Gain on		Impairment
	Technical		Support				disposition of		and other
(in thousands)	Services		Services		Corporate		assets, net		charges			Total
2021
Revenues	$	815,046	$	49,883	$	—	$	—	$	—		$	864,929
Operating profit (loss)		24,434		(5,725)		(13,300)		10,882		—			16,291
Capital expenditures		59,316		7,012		1,317		—		—			67,645
Depreciation and amortization		62,667		9,752		267		—		—			72,686
Identifiable assets		580,406		69,345		214,614		—		—			864,365
2020
Revenues	$	556,488	$	41,814	$	—	$	—	$	—		$	598,302
Operating (loss) profit		(82,525)		(6,714)		(12,426)		9,523		(217,493)	(1)		(309,635)
Capital expenditures		54,327		10,224		514		—		—			65,065
Depreciation and amortization		80,877		14,377		276		—		—			95,530
Identifiable assets		499,764		64,457		226,284		—		—			790,505
2019
Revenues	$	1,145,554	$	76,855	$	—	$	—	$	—		$	1,222,409
Operating profit (loss)		(32,993)		10,016		(12,745)		3,707		(82,273)	(2)		(114,288)
Capital expenditures		237,950		10,330		2,349		—		—			250,629
Depreciation and amortization		154,776		15,328		305		—		—			170,409
Identifiable assets		848,264		72,351		132,603		—		—			1,053,218

(1)Represents $212,292 related to technical services, $4,660 related to pension settlement loss and the remainder related to corporate expenses.

(2)Represents $80,263 related to technical services and $2,010 related to corporate expenses.

Schedule of revenue by geographical location

(in thousands)	2021		2020		2019
United States revenues	$	833,686	$	562,390	$	1,157,760
International revenues		31,243		35,912		64,649
Total revenues	$	864,929	$	598,302	$	1,222,409