BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

BUSINESS SEGMENT INFORMATION

Schedule of operating segment revenues by major service lines

	Three months ended
	March 31,
(in thousands)	2022		2021
Technical Services:
Pressure Pumping	$	119,898	$	74,900
Downhole Tools		81,070		56,377
Coiled Tubing		26,850		14,768
Nitrogen		7,603		11,160
Snubbing		6,212		3,832
All other		24,716		11,604
Total Technical Services	$	266,349	$	172,641
Support Services:
Rental Tools	$	13,063	$	6,032
All other		5,212		3,937
Total Support Services	$	18,275	$	9,969
Total revenues	$	284,624	$	182,610

Schedule of revenue by geographical location

(in thousands)	2022		2021
United States revenues	$	275,345	$	172,929
International revenues		9,279		9,681
Total revenues	$	284,624	$	182,610

Schedule of segment reporting information by segment

	Three months ended
	March 31,
(in thousands)	2022		2021
Revenues:
Technical Services	$	266,349	$	172,641
Support Services		18,275		9,969
Total revenues	$	284,624	$	182,610
Operating income (loss):
Technical Services	$	21,811	$	(5,762)
Support Services		2,780		(2,896)
Corporate Expenses		(4,510)		(3,323)
Gain on disposition of assets, net		2,954		1,460
Total operating income (loss)	$	23,035	$	(10,521)
Interest expense		(178)		(380)
Interest income		15		18
Other income, net		504		507
Income (loss) before income taxes	$	23,376	$	(10,376)

As of and for the three months ended	Technical		Support
March 31, 2022	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	16,974	$	2,427	$	65	$	19,466
Capital expenditures		16,624		2,410		50		19,084
Identifiable assets	$	616,961	$	74,021	$	200,186	$	891,168

As of and for the three months ended	Technical		Support
March 31, 2021	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	15,728	$	1,977	$	68	$	17,773
Capital expenditures		9,648		1,937		165		11,750
Identifiable assets	$	507,815	$	70,304	$	221,954	$	800,073