Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Information [Abstract]

Schedule Of Segment Reporting Information

Successor
Three Months Ended June 30, 2021
			Well		Corporate and		Consolidated
	Rental		Services		Other		Total
Revenues	$	67,237	$	98,655	$	-	$	165,892
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		28,034		75,545		-		103,579
Depreciation, depletion, amortization
and accretion		42,083		14,859		2,076		59,018
General and administrative expenses		6,352		9,566		16,390		32,308
Restructuring and other expenses		-		-		7,438		7,438
Reduction in value of assets		-		-		-		-
Income (loss) from operations		(9,232)		(1,315)		(25,904)		(36,451)
Interest income (expense), net		-		1		534		535
Other income (expense)		(501)		2,640		431		2,570
Income (loss) from continuing operations
before income taxes	$	(9,733)	$	1,326	$	(24,939)	$	(33,346)

Predecessor
Three Months Ended June 30, 2020				Onshore
				Completion
		Drilling Products		and Workover		Production		Technical		Corporate and		Consolidated
		and Services		Services		Services		Solutions		Other		Total
Revenues	$	67,349	$	-	$	43,402	$	40,831	$	-	$	151,582
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		22,485		(29)		37,792		33,178		-		93,426
Depreciation, depletion, amortization
and accretion		15,827		102		7,592		4,260		927		28,708
General and administrative expenses		10,927		12		6,343		10,209		28,037		55,528
Income (loss) from operations		18,110		(85)		(8,325)		(6,816)		(28,964)		(26,080)
Interest income (expense), net		-		-				1,104		(25,861)		(24,757)
Other income		-		-						821		821
Income (loss) from continuing operations
before income taxes	$	18,110	$	(85)	$	(8,325)	$	(5,712)	$	(54,004)	$	(50,016)

Predecessor
For the Period January 1, 2021 through February 2, 2021
			Well		Corporate and		Consolidated
	Rental		Services		Other		Total
Revenues	$	18,339	$	27,589	$	-	$	45,928
Cost of revenues (exclusive of depreciation,
depletion, amortization and accretion)		7,839		21,934		-		29,773
Depreciation, depletion, amortization
and accretion		4,271		3,666		421		8,358
General and administrative expenses		2,027		3,107		5,918		11,052
Restructuring and other expenses		-		-		1,270		1,270
Income (loss) from operations		4,202		(1,118)		(7,609)		(4,525)
Interest income (expense), net		10		1		191		202
Reorganization items, net		(2,037)		31,816		305,781		335,560
Other income (expense)		(399)		(165)		(1,541)		(2,105)
Income (loss) from continuing operations
before income taxes	$	1,776	$	30,534	$	296,822	$	329,132

Successor
For the Period February 3, 2021 to June 30, 2021
			Well		Corporate and		Consolidated
	Rental		Services		Other		Total
Revenues	$	109,685	$	162,050	$	-	$	271,735
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		43,355		128,092		-		171,447
Depreciation, depletion, amortization
and accretion		70,141		25,676		3,231		99,048
General and administrative expenses		9,803		15,826		25,117		50,746
Restructuring and other expenses		-		-		15,821		15,821
Loss from operations		(13,614)		(7,544)		(44,169)		(65,327)
Interest income (expense), net		-		3		744		747
Other income (expense)		(701)		2,235		(1,809)		(275)
Loss from continuing operations
before income taxes	$	(14,315)	$	(5,306)	$	(45,234)	$	(64,855)

Predecessor
Six Months Ended June 30, 2020				Onshore
				Completion
		Drilling Products		and Workover		Production		Technical		Corporate and		Consolidated
		and Services		Services		Services		Solutions		Other		Total
Revenues	$	171,343	$	-	$	118,866	$	95,612	$	-	$	385,821
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		57,449		(2,018)		100,808		74,700		-		230,939
Depreciation, depletion, amortization
and accretion		33,618		215		15,457		9,604		1,995		60,889
General and administrative expenses		25,440		35		13,607		24,244		51,478		114,804
Reduction in value of assets		-		-		4,064		12,458		-		16,522
Income (loss) from operations		54,836		1,768		(15,070)		(25,394)		(53,473)		(37,333)
Interest income (expense), net		-		-				2,277		(52,175)		(49,898)
Other income		-		-						(3,411)		(3,411)
Income (loss) from continuing operations
before income taxes	$	54,836	$	1,768	$	(15,070)	$	(23,117)	$	(109,059)	$	(90,642)

Schedule Of Identifiable Assets

Predecessor
Six Months Ended June 30, 2020				Onshore
				Completion
		Drilling Products		and Workover		Production		Technical		Corporate and		Consolidated
		and Services		Services		Services		Solutions		Other		Total
Revenues	$	171,343	$	-	$	118,866	$	95,612	$	-	$	385,821
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		57,449		(2,018)		100,808		74,700		-		230,939
Depreciation, depletion, amortization
and accretion		33,618		215		15,457		9,604		1,995		60,889
General and administrative expenses		25,440		35		13,607		24,244		51,478		114,804
Reduction in value of assets		-		-		4,064		12,458		-		16,522
Income (loss) from operations		54,836		1,768		(15,070)		(25,394)		(53,473)		(37,333)
Interest income (expense), net		-		-				2,277		(52,175)		(49,898)
Other income		-		-						(3,411)		(3,411)
Income (loss) from continuing operations
before income taxes	$	54,836	$	1,768	$	(15,070)	$	(23,117)	$	(109,059)	$	(90,642)

Identifiable Assets
			Well		Corporate and		Consolidated
	Rentals		Services		Other		Total
June 30, 2021 - Successor	$	399,537	$	694,074	$	246,976	$	1,340,587

		Drilling Products		Completion and Workover		Production		Technical		Corporate and		Consolidated
		and Services		Services		Services		Solutions		Other		Total
December 31, 2020 - Predecessor	$	557,469	$	183,065	$	368,185	$	260,339	$	132,021	$	1,501,079

Revenue By Geographic Area

Revenues
	Successor		Predecessor
	For the Period February 3, 2021 through June 30, 2021		For the Period January 1, 2021 through February 2, 2021		Six Months Ended June 30, 2020
United States	$	134,093	$	23,863	$	208,747
Other countries		137,642		22,065		177,074
Total	$	271,735	$	45,928	$	385,821
Long-Lived Assets
	Successor		Predecessor
	June 30, 2021		December 31, 2020
United States	$	285,413	$	253,114
Other countries		169,666		154,993
Total	$	455,079	$	408,107