XML 71 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Information [Abstract]  
Schedule Of Segment Reporting Information

2019

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

411,573 

$

341,297 

$

405,830 

$

266,669

$

-

$

1,425,369

Cost of revenues (exclusive of depreciation, depletion, amortization and accretion

154,503 

274,162 

328,527 

167,890 

-

925,082 

Depreciation, depletion, amortization

and accretion

83,999 

33,699 

51,370 

22,665 

4,726 

196,459 

General and administrative expenses

60,094 

25,621 

29,622 

59,587 

93,302 

268,226 

Reduction in value of assets

-

8,122 

2,055 

7,008 

-

17,185 

Income (loss) from operations

112,977 

(307)

(5,744)

9,519

(98,028)

18,417

Interest income (expense), net

-

-

-

4,172 

(102,484)

(98,312)

Other income

-

-

-

-

(2,484)

(2,484)

Income (loss) from continuing operations 

before income taxes

$

112,977 

$

(307)

$

(5,744)

$

13,691

$

(202,996)

$

(82,379)

2018

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

383,719 

$

406,248 

$

418,525 

$

270,365 

$

-

$

1,478,857 

Cost of revenues (exclusive of depreciation, depletion, amortization and accretion

148,019 

315,291 

342,420 

164,758 

-

970,488 

Depreciation, depletion, amortization

and accretion

112,111 

68,183 

66,993 

25,653 

5,499 

278,439 

General and administrative expenses

53,688 

24,386 

41,499 

57,600 

99,295 

276,468 

Reduction in value of assets

-

227,801 

92,252 

2,660 

322,713 

Income (loss) from operations

69,901 

(229,413)

(124,639)

22,354 

(107,454)

(369,251)

Interest income (expense), net

-

-

-

3,915 

(103,392)

(99,477)

Other expense

-

-

-

-

(1,678)

(1,678)

Income (loss) from continuing operations 

before income taxes

$

69,901 

$

(229,413)

$

(124,639)

$

26,269 

$

(212,524)

$

(470,406)

2017

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

293,690 

$

366,636 

$

372,781 

$

272,422 

$

-

$

1,305,529 

Cost of revenues (exclusive of depreciation, depletion, amortization and accretion

128,381 

282,695 

303,256 

175,477 

-

889,809 

Depreciation, depletion, amortization

and accretion

131,394 

81,238 

78,999 

29,506 

5,719 

326,856 

General and administrative expenses

51,265 

34,856 

48,655 

51,679 

99,142 

285,597 

Reduction in value of assets

1,356 

919 

-

8,115 

-

10,390 

Income (loss) from operations

(18,706)

(33,072)

(58,129)

7,645 

(104,861)

(207,123)

Interest income (expense), net

-

-

-

3,567 

(105,022)

(101,455)

Other expense

-

-

-

-

(3,299)

(3,299)

Income (loss) from continuing operations

before income taxes

$

(18,706)

$

(33,072)

$

(58,129)

$

11,212 

$

(213,182)

$

(311,877)

Schedule Of Identifiable Assets

Identifiable Assets

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

December 31, 2019

$

659,621 

$

467,697 

$

421,848 

$

377,627

$

66,437 

$

1,993,230

December 31, 2018

$

587,264 

$

808,037 

$

434,430 

$

340,161 

$

46,070 

$

2,215,962 

December 31, 2017

$

662,968 

$

1,501,214 

$

512,256 

$

377,549 

$

56,238 

$

3,110,225 

Schedule Of Capital Expenditures, By Segment

Capital Expenditures

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

(1)

Services

Solutions

Other

Total

December 31, 2019

$

63,252 

$

5,830 

$

17,009 

$

11,377 

$

6,254 

$

103,722 

December 31, 2018

$

46,649 

$

39,699 

$

8,651 

$

16,221 

$

2,056 

$

113,276 

December 31, 2017

$

27,219 

$

15,871 

$

7,860 

$

13,296 

$

1,143 

$

65,389 

(1)Excludes capital expenditures related to Pumpco of $36.7 million, $108.1 million and $99.5 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Schedule Of Revenues By Geographic Segment

Revenues

Years Ended December 31,

2019

2018

2017

United States

$

1,038,870

$

1,137,070

$

997,713

Other countries

386,499

341,787

307,816

Total

$

1,425,369

$

1,478,857

$

1,305,529

Long-Lived Assets

December 31,

2019

2018

United States

$

489,189

$

903,520

Other countries

175,760

205,606

Total

$

664,949

$

1,109,126