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Consolidated Statements Of Operations - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 02, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:        
Total revenues $ 45,928 $ 648,754 $ 667,249 $ 972,052
Costs and expenses:        
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 29,773 422,252 408,131 558,265
Depreciation, depletion, amortization and accretion 8,358 219,859 115,771 146,791
General and administrative expenses 11,052 117,575 205,773 244,403
Restructuring expense 1,270 22,952 47,055
Other expenses 0 16,726 0 0
Reduction in value of assets 0 0 23,775 9,293
(Loss) income from operations (4,525) (150,610) (133,256) 13,300
Other income (expense):        
Interest income (expense), net 202 2,331 (92,426) (98,339)
Reorganization items, net 335,560 0 (19,520) 0
Other income (expense) (2,105) (7,128) (9,229) (2,484)
Income (loss) from continuing operations before income taxes 329,132 (155,407) (254,431) (87,523)
Income tax (expense) benefit (60,003) 33,298 26,888 (2,733)
Net income (loss) from continuing operation 269,129 (122,109) (227,543) (90,256)
Loss from discontinued operations, net of income tax (352) (40,069) (168,687) (165,465)
Net income (loss) $ 268,777 $ (162,178) $ (396,230) $ (255,721)
Income (loss) per share -basic        
Net income (loss) from continuing operations $ 18.13 $ (6.11) $ (15.35) $ (5.86)
Loss from discontinued operations, net of income tax (0.02) (2.00) (11.38) (10.75)
Net income (loss) 18.11 (8.11) (26.73) (16.61)
Income (loss) per share - diluted:        
Net income (loss) from continuing operations 18.06 (6.11) (15.35) (5.86)
Loss from discontinued operations, net of income tax (0.03) (2.00) (11.38) (10.75)
Net income (loss) $ 18.03 $ (8.11) $ (26.73) $ (16.61)
Weighted Average Number of Shares Outstanding, Basic 14,845 19,998 14,822 15,393
Weighted Average Number of Shares Outstanding, Diluted 14,905 19,998 14,822 15,393
Services [Member]        
Revenues:        
Total revenues $ 19,234 $ 305,699 $ 299,383 $ 482,347
Costs and expenses:        
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 15,080 236,784 230,341 345,653
Depreciation, depletion, amortization and accretion 3,500 105,426 51,754 77,237
Rentals [Member]        
Revenues:        
Total revenues 14,434 208,951 225,363 326,126
Costs and expenses:        
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 5,876 86,354 88,535 114,552
Depreciation, depletion, amortization and accretion 2,627 69,443 38,561 54,089
Product Sales [Member]        
Revenues:        
Total revenues 12,260 134,104 142,503 163,579
Costs and expenses:        
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 8,817 99,114 89,255 98,060
Depreciation, depletion, amortization and accretion $ 2,231 $ 44,990 $ 25,456 $ 15,465