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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 34,692,000 $ 39,546,000 $ 77,949,000 $ 80,615,000
Costs and expenses:        
Operating expenses (excluding depreciation and amortization) 38,306,000 35,544,000 82,904,000 72,199,000
Corporate general and administrative 6,054,000 8,665,000 13,335,000 17,158,000
Depreciation and amortization 2,119,000 2,343,000 4,379,000 4,676,000
Research and development 2,076,000 2,949,000 4,360,000 5,704,000
(Gain)/loss on disposal of long-lived assets (4,000) 5,000 1,093,000 62,000
Impairment of goodwill 0 37,180,000 0 37,180,000
Total costs and expenses 48,551,000 86,686,000 106,071,000 136,979,000
Loss from operations (13,859,000) (47,140,000) (28,122,000) (56,364,000)
Other (expense) income:        
Interest expense (16,000) (640,000) (2,014,000) (1,156,000)
Loss on write-down of assets held for sale 0 (2,580,000) 0 (2,580,000)
Other income (expense), net 693,000 (2,499,000) 800,000 (2,609,000)
Total other income (expense) 677,000 (5,719,000) (1,214,000) (6,345,000)
Loss before income taxes (13,182,000) (52,859,000) (29,336,000) (62,709,000)
Income tax benefit (expense) 192,000 (16,128,000) 966,000 (15,807,000)
Loss from continuing operations (12,990,000) (68,987,000) (28,370,000) (78,516,000)
Income (loss) from discontinued operations, net of tax (1,608,000) (6,404,000) 46,764,000 3,192,000
Net income (loss) (14,598,000) (75,391,000) 18,394,000 (75,324,000)
Net income attributable to noncontrolling interests 0 357,000 0 357,000
Net income (loss) attributable to Flotek Industries, Inc. (Flotek) (14,598,000) (75,034,000) 18,394,000 (74,967,000)
Amounts attributable to Flotek shareholders:        
Loss from continuing operations (12,990,000) (68,630,000) (28,370,000) (78,159,000)
Income (loss) from discontinued operations, net of tax (1,608,000) (6,404,000) 46,764,000 3,192,000
Net income (loss) attributable to Flotek Industries, Inc. (Flotek) $ (14,598,000) $ (75,034,000) $ 18,394,000 $ (74,967,000)
Basic earnings (loss) per common share:        
Continuing operations (in dollars per share) $ (0.22) $ (1.19) $ (0.49) $ (1.36)
Discontinued operations, net of tax (in dollars per share) (0.03) (0.11) 0.80 0.06
Basic earnings (loss) per common share (in dollars per share) (0.25) (1.30) 0.31 (1.30)
Diluted earnings (loss) per common share:        
Continuing operations (in dollars per share) (0.22) (1.19) (0.49) (1.36)
Discontinued operations, net of tax (in dollars per share) (0.03) (0.11) 0.80 0.06
Diluted earnings (loss) per common share (in dollars per share) $ (0.25) $ (1.30) $ 0.31 $ (1.30)
Weighted average common shares:        
Weighted average common shares used in computing basic earnings (loss) per common share (in shares) 58,608 57,869 58,491 57,566
Weighted average common shares outstanding - diluted (in shares) 58,608 57,869 58,491 57,566