BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

BUSINESS SEGMENT INFORMATION

Schedule of operating segment revenues by major service lines

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2023		2022		2023		2022
Technical Services:
Pressure Pumping	$	110,622	$	257,933	$	585,243	$	572,472
Downhole Tools		96,261		102,831		305,254		273,828
Coiled Tubing		36,820		37,407		115,241		100,572
Cementing		26,731		6,489		38,995		15,429
Nitrogen		12,211		10,335		37,027		28,727
Snubbing		5,669		7,100		20,432		20,337
All other		14,755		13,680		42,886		46,862
Total Technical Services	$	303,069	$	435,775	$	1,145,078	$	1,058,227
Support Services:
Rental Tools	$	20,119	$	17,880	$	56,129	$	45,257
All other		7,229		5,946		21,736		16,248
Total Support Services	$	27,348	$	23,826	$	77,865	$	61,505
Total revenues	$	330,417	$	459,601	$	1,222,943	$	1,119,732

Schedule of revenue by geographical location

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2023		2022		2023		2022
United States revenues	$	323,159	$	450,359	$	1,201,977	$	1,094,528
International revenues		7,258		9,242		20,966		25,204
Total revenues	$	330,417	$	459,601	$	1,222,943	$	1,119,732

Schedule of segment reporting information by segment

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2023		2022		2023		2022
Revenues:
Technical Services	$	303,069	$	435,775	$	1,145,078	$	1,058,227
Support Services		27,348		23,826		77,865		61,505
Total revenues	$	330,417	$	459,601	$	1,222,943	$	1,119,732
Operating income:
Technical Services	$	18,912	$	89,455	$	199,462	$	171,093
Support Services		6,861		5,278		21,425		11,392
Corporate expenses		(4,840)		(4,106)		(14,593)		(13,160)
Pension settlement charges		—		—		(18,286)		—
Gain on disposition of assets, net		1,778		1,543		7,729		6,295
Total operating income	$	22,711	$	92,170	$	195,737	$	175,620
Interest expense		(101)		(143)		(246)		(543)
Interest income		1,450		329		6,003		472
Other income (expense), net		804		(67)		2,196		516
Income before income taxes	$	24,864	$	92,289	$	203,690	$	176,065

As of and for the nine months ended	Technical		Support
September 30, 2023	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	71,175	$	7,503	$	38	$	78,716
Capital expenditures		136,237		9,159		3,420		148,816
Identifiable assets		873,819		84,156		289,398		1,247,373

As of and for the nine months ended	Technical		Support
September 30, 2022	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	53,002	$	7,346	$	153	$	60,501
Capital expenditures		79,828		9,558		841		90,227
Identifiable assets		836,310		79,546		139,727		1,055,583