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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated | The following table presents a reconciliation of Segment Adjusted EBITDA to net income (loss) (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Segment Adjusted EBITDA: |  |  |  |  |  |  |
International Services | $ | 4,532 |  |  | $ | 39,157 |  |  | $ | 31,752 |  |  | $ | 146,752 |
U.S. Services | (7,933 | ) |  | 18,251 |  |  | (18,433 | ) |  | 79,914 |
Tubular Sales | 165 |  |  | 15,985 |  |  | 1,343 |  |  | 27,082 |
Corporate and other | 159 |  |  | 12 |  |  | 361 |  |  | 37 |
Adjusted EBITDA Total | (3,077 | ) |  | 73,405 |  |  | 15,023 |  |  | 253,785 |
Interest income, net | 646 |  |  | 173 |  |  | 1,050 |  |  | 150 |
Income tax benefit (expense) | 6,800 |  |  | (10,771 | ) |  | 15,311 |  |  | (32,662 | )
Depreciation and amortization | (26,545 | ) |  | (29,032 | ) |  | (84,278 | ) |  | (80,743 | )
Gain on sale of assets | 46 |  |  | 1,392 |  |  | 1,095 |  |  | 521 |
Foreign currency loss | (1,696 | ) |  | (5,329 | ) |  | (5,907 | ) |  | (6,563 | )
Equity-based compensation expense | (3,828 | ) |  | (6,096 | ) |  | (12,356 | ) |  | (22,470 | )
Severance and other charges | (14,534 | ) |  | (1,186 | ) |  | (18,858 | ) |  | (14,208 | )
Change in value of contingent consideration | — |  |  | 1,532 |  |  | — |  |  | 1,532 |
Unrealized and realized gains (losses) | (10 | ) |  | — |  |  | (973 | ) |  | — |
Net income (loss) | $ | (42,198 | ) |  | $ | 24,088 |  |  | $ | (89,893 | ) |  | $ | 99,342 |
Schedule of Segment Reporting Information, by Segment | The following tables set forth certain financial information with respect to our reportable segments. Included in “Corporate and Other” are intersegment eliminations and costs associated with activities of a general nature (in thousands):
| International Services |  | U.S. Services |  | Tubular Sales |  | Corporate and Other |  | Total
Three Months Ended September 30, 2016 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 51,028 |  |  | $ | 34,057 |  |  | $ | 20,029 |  |  | $ | — |  |  | $ | 105,114 |
Inter-segment revenues | (1 | ) |  | 3,641 |  |  | 5,036 |  |  | (8,676 | ) |  | — |
Adjusted EBITDA | 4,532 |  |  | (7,933 | ) |  | 165 |  |  | 159 |  |  | (3,077 | )
Three Months Ended September 30, 2015 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 103,076 |  |  | $ | 74,417 |  |  | $ | 62,390 |  |  | $ | — |  |  | $ | 239,883 |
Inter-segment revenues | 102 |  |  | 5,654 |  |  | 7,188 |  |  | (12,944 | ) |  | — |
Adjusted EBITDA | 39,157 |  |  | 18,251 |  |  | 15,985 |  |  | 12 |  |  | 73,405 |
Nine Months Ended September 30, 2016 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 191,440 |  |  | $ | 119,955 |  |  | $ | 68,151 |  |  | $ | — |  |  | $ | 379,546 |
Inter-segment revenues | 45 |  |  | 11,691 |  |  | 15,053 |  |  | (26,789 | ) |  | — |
Adjusted EBITDA | 31,752 |  |  | (18,433 | ) |  | 1,343 |  |  | 361 |  |  | 15,023 |
Nine Months Ended September 30, 2015 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 349,918 |  |  | $ | 262,120 |  |  | $ | 159,586 |  |  | $ | — |  |  | $ | 771,624 |
Inter-segment revenues | 709 |  |  | 20,211 |  |  | 29,622 |  |  | (50,542 | ) |  | — |
Adjusted EBITDA | 146,752 |  |  | 79,914 |  |  | 27,082 |  |  | 37 |  |  | 253,785 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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