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Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Information [Abstract]  
Schedule Of Segment Reporting Information

Three Months Ended September 30, 2020

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

56,001 

$

21,559 

$

56,355 

$

33,013 

$

-

$

166,928 

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

23,714 

21,943 

46,115 

24,461 

-

116,233 

Depreciation, depletion, amortization

and accretion

14,424 

5,356 

9,584 

4,983 

825 

35,172 

General and administrative expenses

12,948 

3,319 

6,801 

9,844 

22,054 

54,966 

Restructuring expense

-

-

-

-

25,746 

25,746 

Reduction in value of assets

-

-

-

2,929 

-

2,929 

Income (loss) from operations

4,915 

(9,059)

(6,145)

(9,204)

(48,625)

(68,118)

Interest income (expense), net

-

-

-

1,122 

(25,916)

(24,794)

Other income

-

-

-

-

(1,399)

(1,399)

Income (loss) from continuing operations 

before income taxes

$

4,915 

$

(9,059)

$

(6,145)

$

(8,082)

$

(75,940)

$

(94,311)

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 

$

75,973 

$

98,787 

$

70,640 

$

-

$

356,585 

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

38,663 

61,338 

82,556 

49,370 

-

231,927 

Depreciation, depletion, amortization

and accretion

20,168 

6,853 

12,063 

4,909 

1,169 

45,162 

General and administrative expenses

14,363 

8,144 

2,905 

14,935 

20,519 

60,866 

Reduction in value of assets

-

566 

1,997 

7,008 

-

9,571 

Income (loss) from operations

37,991 

(928)

(734)

(5,582)

(21,688)

9,059 

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 

$

(928)

$

(734)

$

(4,531)

$

(50,597)

$

(18,799)

Nine Months Ended September 30, 2020

Onshore

Drilling

Completion

Products and

and Workover

Production

Technical

Corporate and

Consolidated

Services

Services

Services

Solutions

Other

Total

Revenues

$

227,344 

$

103,957 

$

212,352 

$

128,625 

$

-

$

672,278 

Cost of revenues (exclusive of depreciation,

depletion, amortization and accretion)

81,163 

98,774 

177,624 

99,161 

-

456,722 

Depreciation, depletion, amortization

and accretion

48,042 

17,183 

30,604 

14,663 

2,821 

113,313 

General and administrative expenses

38,388 

12,635 

21,232 

34,044 

72,244 

178,543 

Restructuring expense

-

-

-

-

27,033 

27,033 

Reduction in value of assets

-

-

4,096 

15,355 

-

19,451 

Income (loss) from operations

59,751 

(24,635)

(21,204)

(34,598)

(102,098)

(122,784)

Interest income (expense), net

-

-

-

3,399 

(78,076)

(74,677)

Other expense

-

-

-

-

(4,810)

(4,810)

Income (loss) from continuing operations 

before income taxes

$

59,751 

$

(24,635)

$

(21,204)

$

(31,199)

$

(184,984)

$

(202,271)

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 

$

273,727 

$

305,239 

$

197,385 

$

-

$

1,089,297 

Cost of revenues (exclusive of depreciation,

depletion, amortization and accretion)

118,732 

217,115 

240,855 

124,810 

-

701,512 

Depreciation, depletion, amortization

and accretion

64,684 

27,940 

39,375 

17,198 

3,579 

152,776 

General and administrative expenses

44,173 

24,044 

18,687 

46,394 

69,717 

203,015 

Reduction in value of assets

-

8,123 

1,997 

7,008 

-

17,128 

Income (loss) from operations

85,357 

(3,495)

4,325 

1,975 

(73,296)

14,866 

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 

$

(3,495)

$

4,325 

$

5,079 

$

(155,151)

$

(63,885)

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, 2020

$

591,152 

$

200,101

$

367,944

$

272,893

$

142,156 

$

1,574,246

December 31, 2019

$

659,621 

467,697 

$

421,848 

$

377,627 

$

66,437 

$

1,993,230 

Revenue By Geographic Area

Revenues

Three Months Ended September 30,

Nine Months Ended September 30,

2020

2019

2020

2019

United States

$

95,100

$

255,427

$

423,376

$

805,704

Other countries

71,828

101,158

248,902

283,593

Total

$

166,928

$

356,585

$

672,278

$

1,089,297

Long-Lived Assets

September 30, 2020

December 31, 2019

United States

$

411,974

$

489,189

Other countries

162,614

175,760

Total

$

574,588

$

664,949