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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Feb. 02, 2021
Mar. 31, 2021
Mar. 31, 2020
Revenues:      
Total revenues $ 56,647,000 $ 129,095,000 $ 321,497,000
Costs and expenses:      
Cost of revenues 39,962,000 89,698,000 211,686,000
Depreciation, depletion, amortization and accretion 10,498,000 52,807,000 41,355,000
General and administrative expenses 12,164,000 20,937,000 65,157,000
Restructuring and other expenses 1,270,000 8,383,000  
Reduction in value of assets     16,522,000
Loss from operations (7,247,000) (42,730,000) (13,223,000)
Other income (expense):      
Interest income (expense), net 204,000 215,000 (25,134,000)
Reorganization items, net 335,560,000 0  
Other income (expense): (2,104,000) (2,845,000) (4,232,000)
Income (loss) from continuing operations before income taxes 326,413,000 (45,360,000) (42,589,000)
Income tax expense (benefit) 59,901,000 (7,852,000) (10,254,000)
Net income (loss) from continuing operations 266,512,000 (37,508,000) (32,335,000)
Income (loss) from discontinued operations, net of income tax 2,265,000 878,000 (47,129,000)
Net income (loss) $ 268,777,000 $ (36,630,000) $ (79,464,000)
Income (loss) per share -basic      
Net income (loss) from continuing operations $ 17.96 $ (1.87) $ (2.18)
Income (loss) from discontinued operations 0.15 0.04 (3.18)
Net income (loss) 18.11 (1.83) (5.36)
Income (loss) per share - diluted:      
Net income (loss) from continuing operations 17.88 (1.87) (2.18)
Income (loss) from discontinued operations 0.15 0.04 (3.18)
Net income (loss) $ 18.03 $ (1.83) $ (5.36)
Weighted-average Class A shares outstanding - basic 14,845 19,996 14,809
Weighted-average Class A shares outstanding - diluted 14,905 19,996 14,809
Services [Member]      
Revenues:      
Total revenues $ 30,189,000 $ 69,801,000 $ 180,236,000
Costs and expenses:      
Cost of revenues 25,182,000 58,473,000 140,199,000
Depreciation, depletion, amortization and accretion 5,564,000 28,516,000 23,159,000
Rentals [Member]      
Revenues:      
Total revenues 15,123,000 32,915,000 100,105,000
Costs and expenses:      
Cost of revenues 6,724,000 14,280,000 40,043,000
Depreciation, depletion, amortization and accretion 2,834,000 13,466,000 12,820,000
Product Sales [Member]      
Revenues:      
Total revenues 11,335,000 26,379,000 41,156,000
Costs and expenses:      
Cost of revenues 8,056,000 16,945,000 31,444,000
Depreciation, depletion, amortization and accretion $ 2,100,000 $ 10,825,000 $ 5,376,000