BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

BUSINESS SEGMENT INFORMATION

Schedule of operating segment revenues by major service lines

	Three months ended				Six months ended
	June 30,				June 30,
(in thousands)	2022		2021		2022		2021
Technical Services:
Pressure Pumping	$	194,641	$	72,179	$	314,539	$	147,079
Downhole Tools		89,927		58,853		170,997		115,230
Coiled Tubing		36,315		20,399		63,165		35,167
Nitrogen		10,789		8,039		18,392		19,199
Snubbing		7,025		3,105		13,237		6,937
All other		17,406		13,544		42,122		25,148
Total Technical Services	$	356,103	$	176,119	$	622,452	$	348,760
Support Services:
Rental Tools	$	14,314	$	8,549	$	27,377	$	14,581
All other		5,090		4,089		10,302		8,026
Total Support Services	$	19,404	$	12,638	$	37,679	$	22,607
Total revenues	$	375,507	$	188,757	$	660,131	$	371,367

Schedule of revenue by geographical location

	Three months ended				Six months ended
	June 30,				June 30,
(in thousands)	2022		2021		2022		2021
United States revenues	$	368,824	$	181,530	$	644,169	$	354,459
International revenues		6,683		7,227		15,962		16,908
Total revenues	$	375,507	$	188,757	$	660,131	$	371,367

Schedule of segment reporting information by segment

	Three months ended				Six months ended
	June 30,				June 30,
(in thousands)	2022		2021		2022		2021
Revenues:
Technical Services	$	356,103	$	176,119	$	622,452	$	348,760
Support Services		19,404		12,638		37,679		22,607
Total revenues	$	375,507	$	188,757	$	660,131	$	371,367
Operating income (loss):
Technical Services	$	59,827	$	1,429	$	81,638	$	(4,334)
Support Services		3,334		(2,402)		6,114		(5,298)
Corporate Expenses		(4,544)		(3,358)		(9,054)		(6,680)
Gain on disposition of assets, net		1,798		3,111		4,752		4,571
Total operating income (loss)	$	60,415	$	(1,220)	$	83,450	$	(11,741)
Interest expense		(222)		(103)		(400)		(483)
Interest income		128		14		143		32
Other income, net		79		616		583		1,123
Income (loss) before income taxes	$	60,400	$	(693)	$	83,776	$	(11,069)

As of and for the six months ended	Technical		Support
June 30, 2022	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	34,682	$	4,752	$	126	$	39,560
Capital expenditures		43,418		7,066		94		50,578
Identifiable assets		702,162		76,205		186,712		965,079

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