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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Data [Abstract]  
Schedule of quarterly financial data
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
 
(in thousands, except per share data)
2019
 
 
 
 
 
 
 
 
 
Revenue (1)
$
43,256

 
$
34,692

 
$
21,879

 
$
19,526

 
$
119,353

Loss from operations (1)
(14,266
)
 
(13,859
)
 
(11,853
)
 
(36,647
)
 
(76,625
)
 
 
 
 
 
 
 
 
 
 
(Loss) income from continuing operations (1)
$
(15,380
)
 
$
(12,990
)
 
$
(11,227
)
 
$
(37,138
)
 
$
(76,735
)
Income (loss) from discontinued operations, net of tax
48,372

 
(1,608
)
 
117

 
(2,425
)
 
44,456

Net (loss) income
32,992

 
(14,598
)
 
(11,110
)
 
(39,563
)
 
(32,279
)
Net loss attributable to noncontrolling interests

 

 

 

 

Net loss attributable to Flotek Industries, Inc. (Flotek)
$
32,992

 
$
(14,598
)
 
$
(11,110
)
 
$
(39,563
)
 
$
(32,279
)
 
 
 
 
 
 
 
 
 
 
Amounts attributable to Flotek shareholders:
 
 
 
 
 
 
 
 
 
Loss from continuing operations (1)
$
(15,380
)
 
$
(12,990
)
 
$
(11,227
)
 
$
(37,138
)
 
$
(76,735
)
Income (loss) from discontinued operations, net of tax
48,372

 
(1,608
)
 
117

 
(2,425
)
 
44,456

Net income (loss) attributable to Flotek
$
32,992

 
$
(14,598
)
 
$
(11,110
)
 
$
(39,563
)
 
$
(32,279
)
 
 
 
 
 
 
 
 
 
 
Basic earnings (loss) per common share (2):
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.26
)
 
$
(0.22
)
 
$
(0.19
)
 
$
(0.64
)
 
$
(1.31
)
Discontinued operations
0.83

 
(0.03
)
 

 
(0.04
)
 
0.76

Basic earnings (loss) per common share
$
0.57

 
$
(0.25
)
 
$
(0.19
)
 
$
(0.68
)
 
$
(0.55
)
Diluted earnings (loss) per common share (2):
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.26
)
 
$
(0.22
)
 
$
(0.19
)
 
$
(0.64
)
 
$
(1.31
)
Discontinued operations
0.83

 
(0.03
)
 

 
(0.04
)
 
0.76

Diluted earnings (loss) per common share
$
0.57

 
$
(0.25
)
 
$
(0.19
)
 
$
(0.68
)
 
$
(0.55
)
 
 
 
 
 
 
 
 
 
 
2018
 
 
 
 
 
 
 
 
 
Revenue (1)
$
41,069

 
$
39,546

 
$
53,709

 
$
43,449

 
$
177,773

(Loss) income from operations (1)
(9,223
)
 
(47,140
)
 
(4,080
)
 
(9,368
)
 
(69,811
)
 
 
 
 
 
 
 
 
 
 
Loss from continuing operations (1)
$
(9,528
)
 
$
(68,987
)
 
$
(4,869
)
 
$
9,943

 
$
(73,441
)
(Loss) income from discontinued operations, net of tax
9,595

 
(6,404
)
 
937

 
(1,385
)
 
2,743

Net loss (income)
$
67

 
$
(75,391
)
 
$
(3,932
)
 
$
8,558

 
$
(70,698
)
 
 
 
 
 
 
 
 
 
 
Basic earnings (loss) per common share (2):
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.17
)
 
$
(1.19
)
 
$
(0.08
)
 
$
0.18

 
$
(1.26
)
Discontinued operations
0.17

 
(0.11
)
 
0.02

 
(0.02
)
 
0.05

Basic earnings (loss) per common share
$

 
$
(1.30
)
 
$
(0.06
)
 
$
0.16

 
$
(1.21
)
Diluted earnings (loss) per common share (2):
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.17
)
 
$
(1.19
)
 
$
(0.08
)
 
$
0.18

 
$
(1.26
)
Discontinued operations
0.17

 
(0.11
)
 
0.02

 
(0.02
)
 
0.05

Diluted earnings (loss) per common share
$

 
$
(1.30
)
 
$
(0.06
)
 
$
0.16

 
$
(1.21
)
 
 
 
 
 
 
 
 
 
 
(1) Amounts exclude impact of discontinued operations.
(2) The sum of the quarterly earnings (loss) per share (basic and diluted) may not agree to the earnings (loss) per share for the year due to the timing of common stock issuances.