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Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Information [Abstract]  
Schedule Of Segment Reporting Information

Three Months Ended September 30, 2019

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

111,185

$

145,105

$

98,787

$

70,640

$

-

$

425,717

Cost of services and rentals (exclusive of

depreciation, depletion, amortization and accretion)

38,663

123,617

82,556

49,370

-

294,206

Depreciation, depletion, amortization

and accretion

20,168

29,080

12,063

4,909

1,169

67,389

General and administrative expenses

14,363

10,046

2,905

14,935

20,519

62,768

Reduction in value of assets

-

566

1,997

7,008

-

9,571

Income (loss) from operations

37,991

(18,204)

(734)

(5,582)

(21,688)

(8,217)

Interest income (expense), net

-

-

-

1,051

(25,556)

(24,505)

Other income

-

-

-

-

(3,353)

(3,353)

Income (loss) from continuing operations 

before income taxes

$

37,991

$

(18,204)

$

(734)

$

(4,531)

$

(50,597)

$

(36,075)

Three Months Ended September 30, 2018

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

99,184 

$

294,869 

$

105,870 

$

73,145 

$

-

$

573,068 

Cost of services and rentals (exclusive of

depreciation, depletion, amortization and accretion)

37,328 

239,348 

84,312 

43,401 

-

404,389 

Depreciation, depletion, amortization

and accretion

27,830 

47,299 

17,085 

6,329 

1,349 

99,892 

General and administrative expenses

13,771 

5,455 

10,471 

14,453 

24,745 

68,895 

Income (loss) from operations

20,255 

2,767 

(5,998)

8,962 

(26,094)

(108)

Interest income (expense), net

-

-

-

986 

(25,938)

(24,952)

Other expense

-

-

-

-

(277)

(277)

Income (loss) from continuing operations

before income taxes

$

20,255 

$

2,767 

$

(5,998)

$

9,948 

$

(52,309)

$

(25,337)

Nine Months Ended September 30, 2019

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

312,946 

$

513,638 

$

305,239 

$

197,385 

$

-

$

1,329,208 

Cost of services and rentals (exclusive of

depreciation, depletion, amortization and accretion)

118,732 

436,400 

240,855 

124,810 

-

920,797 

Depreciation, depletion, amortization

and accretion

64,684 

100,210 

39,375 

17,198 

3,579 

225,046 

General and administrative expenses

44,173 

29,626 

18,687 

46,394 

69,717 

208,597 

Reduction in value of assets

-

31,947 

1,997 

7,008 

-

40,952 

Income/(loss) from operations

85,357 

(84,545)

4,325 

1,975 

(73,296)

(66,184)

Interest income (expense), net

-

-

-

3,104 

(77,379)

(74,275)

Other expense

-

-

-

-

(4,476)

(4,476)

Income/(loss) from continuing operations 

before income taxes

$

85,357 

$

(84,545)

$

4,325 

$

5,079 

$

(155,151)

$

(144,935)

Nine Months Ended September 30, 2018

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

278,419 

$

802,600 

$

308,591 

$

201,324 

$

-

$

1,590,934 

Cost of services and rentals (exclusive of

depreciation, depletion, amortization and accretion)

108,997 

630,205 

255,377 

123,080 

-

1,117,659 

Depreciation, depletion, amortization

and accretion

86,061 

142,377 

50,668 

20,332 

4,146 

303,584 

General and administrative expenses

40,138 

29,783 

29,760 

41,836 

73,094 

214,611 

Income (loss) from operations

43,223 

235 

(27,214)

16,076 

(77,240)

(44,920)

Interest income (expense), net

-

-

-

2,913 

(77,646)

(74,733)

Other expense

-

-

-

-

(4,394)

(4,394)

Income (loss) from continuing operations 

before income taxes

$

43,223 

$

235 

$

(27,214)

$

18,989 

$

(159,280)

$

(124,047)

Schedule Of Identifiable Assets

Identifiable Assets

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

September 30, 2019

$

663,515 

$

607,947 

$

420,208 

$

361,434 

$

70,647 

$

2,123,751 

December 31, 2018

$

587,264 

$

808,037 

$

434,430 

$

340,161 

$

46,070 

$

2,215,962 

Revenue By Geographic Area

Revenues

Three Months Ended September 30,

Nine Months Ended September 30,

2019

2018

2019

2018

United States

$

324,559

$

486,912

$

1,045,615

$

1,342,125

Other countries

101,158

86,156

283,593

248,809

Total

$

425,717

$

573,068

$

1,329,208

$

1,590,934

Long-Lived Assets

September 30, 2019

December 31, 2018

United States

$

712,661

$

903,520

Other countries

178,879

205,606

Total

$

891,540

$

1,109,126