Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations [Abstract]

Components Of Income (Loss) From Discontinued Operations

		Successor	Predecessor
		Three Months Ended June 30, 2021	Three Months Ended June 30, 2020
Revenues	$	45,114	$	32,485
Cost of services		35,459		36,450
Depreciation, depletion, amortization and accretion		18,581		8,034
General and administrative expenses		3,623		3,505
Reduction in value of assets		12,430		3,003
Loss from operations		(24,979)		(18,507)
Other income (expense)		(53)		8
Loss from discontinued operations before tax		(25,032)		(18,499)
Income tax benefit (expense)		5,632		(915)
Loss from discontinued operations, net of income tax	$	(19,400)	$	(19,414)

	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
Revenues	$	68,366	$	10,719	$	119,996
Cost of services		55,481		10,398		116,081
Depreciation, depletion, amortization and accretion		31,356		2,141		17,206
General and administrative expenses		6,218		1,119		17,475
Reduction in value of assets		12,430		-		49,361
Loss from operations		(37,119)		(2,939)		(80,127)
Other income (expense)		(50)		2,485		15
Loss from discontinued operations before tax		(37,169)		(454)		(80,112)
Income tax benefit (expense)		8,363		102		12,024
Loss from discontinued operations, net of income tax	$	(28,806)	$	(352)	$	(68,088)

Assets And Liabilities Of Discontinued Operation

	Successor		Predecessor
	June 30, 2021		December 31, 2020
Current assets:
Accounts receivable, net	$	35,853	$	25,448
Prepaid expenses		5,154		4,881
Other current assets		7,443		12,076
Total current assets		48,450		42,405
Property, plant and equipment, net		106,425		179,380
Operating lease ROU assets		13,549		16,958
Other assets		1,770		3,361
Total assets held for sale	$	170,194	$	242,104
Current liabilities:
Accounts payable	$	6,075	$	2,830
Accrued expenses		11,391		11,153
Total current liabilities		17,466		13,983
Operating lease liabilities		13,562		21,987
Decommissioning liabilities		4,156		8,311
Other liabilities		546		2,095
Total liabilities	$	35,730	$	46,376

Schedule Of Cash Flows From Discontinued Operations

	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
Cash flows from discontinued operating activities:
Reduction in value of assets	$	12,430	$	-	$	49,361
Gain on sale of assets		(5,118)		(43)
Depreciation, depletion, amortization and accretion		31,356		2,142		17,206
Cash flows from discontinued investing activities:
Proceeds from sales of assets		10,867		486		-