Business Segment and Entity Wide Disclosures (Tables)

12 Months Ended

Dec. 31, 2022

Business Segment and Entity Wide Disclosures

Schedule of operating segment revenues by major service lines

(in thousands)	2022		2021		2020
Technical Services:
Pressure Pumping	$	846,939	$	369,028	$	221,597
Downhole Tools		374,081		247,019		195,052
Coiled Tubing		140,889		88,946		51,616
Nitrogen		39,596		38,773		30,213
Snubbing		28,028		15,408		8,016
All other		86,830		55,872		49,994
Total Technical Services	$	1,516,363	$	815,046	$	556,488
Support Services:
Rental Tools	$	62,780	$	32,167	$	25,280
All other		22,619		17,716		16,534
Total Support Services	$	85,399	$	49,883	$	41,814
Total revenues	$	1,601,762	$	864,929	$	598,302

Schedule of segment reporting information by segment

							Gain on		Pension Settlement,
	Technical		Support				disposition of		Impairment and
(in thousands)	Services		Services		Corporate		assets, net		other charges			Total
2022
Revenues	$	1,516,363	$	85,399	$	—	$	—	$	—		$	1,601,762
Operating profit (loss)		281,622		18,095		(17,660)		8,804		(2,921)	(1)		287,940
Capital expenditures		126,327		12,320		905		—		—			139,552
Depreciation and amortization		73,016		9,840		161		—		—			83,017
Identifiable assets		823,434		80,104		225,475		—		—			1,129,013
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)	(2)		(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

(1) Represents $2,921 related to pension settlement loss.

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

Schedule of revenue by geographical location

(in thousands)	2022		2021		2020
United States revenues	$	1,569,160	$	833,686	$	562,390
International revenues		32,602		31,243		35,912
Total revenues	$	1,601,762	$	864,929	$	598,302