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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2017
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 loss (in thousands):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Segment Adjusted EBITDA: |  |  |  |  |  |  |
International Services | $ | 9,022 |  |  | $ | (4,159 | ) |  | $ | 14,308 |  |  | $ | 27,220 |
U.S. Services | (9,238 | ) |  | (9,753 | ) |  | (16,453 | ) |  | (7,023 | )
Tubular Sales | 815 |  |  | 1,624 |  |  | 3,069 |  |  | 1,178 |
Blackhawk | 2,965 |  |  | — |  |  | 4,176 |  |  | — |
| 3,564 |  |  | (12,288 | ) |  | 5,100 |  |  | 21,375 |
Interest income, net | 753 |  |  | 198 |  |  | 1,151 |  |  | 404 |
Income tax benefit | 6,076 |  |  | 7,705 |  |  | 15,194 |  |  | 8,511 |
Depreciation and amortization | (30,951 | ) |  | (28,283 | ) |  | (62,050 | ) |  | (57,733 | )
Gain (loss) on sale of assets | (210 | ) |  | 279 |  |  | 1,262 |  |  | 1,049 |
Foreign currency gain (loss) | 599 |  |  | (4,170 | ) |  | 1,345 |  |  | (4,211 | )
Charges and credits (1) | (5,781 | ) |  | (8,728 | ) |  | (14,615 | ) |  | (17,090 | )
Net loss | $ | (25,950 | ) |  | $ | (45,287 | ) |  | $ | (52,613 | ) |  | $ | (47,695 | )
(1) | Comprised of Equity-based compensation expense (for the three months ended June 30, 2017 and 2016: $3,415 and $4,320, respectively, and for the six months ended June 30, 2017 and 2016: $9,116 and $8,528, respectively), Mergers and acquisition expense (for the three months ended June 30, 2017 and 2016: $10 and none, respectively, and for the six months ended June 30, 2017 and 2016: $459 and none, respectively), Severance and other charges (for the three months ended June 30, 2017 and 2016: $(299) and $3,718, respectively, and for the six months ended June 30, 2017 and 2016: $738 and $4,324, respectively), Unrealized and realized gains (losses) (for the three months ended June 30, 2017 and 2016: $(1,088) and $695, respectively, and for the six months ended June 30, 2017 and 2016: $(1,696) and $(963), respectively) and Investigation-related matters (for the three months ended June 30, 2017 and 2016: $1,567 and $1,385, respectively, and for the six months ended June 30, 2017 and 2016: $2,606 and $3,275, respectively).
Schedule of Financial Information, by Reportable Segments | The following tables set forth certain financial information with respect to our reportable segments (in thousands):
| International Services |  | U.S. Services |  | Tubular Sales |  | Blackhawk |  | Eliminations |  | Total
Three Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 53,499 |  |  | $ | 29,905 |  |  | $ | 16,141 |  |  | $ | 18,114 |  |  | $ | — |  |  | $ | 117,659 |
Inter-segment revenue | 12 |  |  | 4,543 |  |  | 3,564 |  |  | 72 |  |  | (8,191 | ) |  | — |
Operating income (loss) | (6,980 | ) |  | (24,292 | ) |  | 805 |  |  | (3,499 | ) |  | — |  |  | (33,966 | )
Adjusted EBITDA | 9,022 |  |  | (9,238 | ) |  | 815 |  |  | 2,965 |  |  | — |  |  | *
Three Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 57,350 |  |  | $ | 37,118 |  |  | $ | 26,478 |  |  | $ | — |  |  | $ | — |  |  | $ | 120,946 |
Inter-segment revenue | 29 |  |  | 3,940 |  |  | 4,351 |  |  | — |  |  | (8,320 | ) |  | — |
Operating income (loss) | (22,430 | ) |  | (28,649 | ) |  | 401 |  |  | — |  |  | — |  |  | (50,678 | )
Adjusted EBITDA | (4,159 | ) |  | (9,753 | ) |  | 1,624 |  |  | — |  |  | — |  |  | *
Six Months Ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 100,109 |  |  | $ | 60,871 |  |  | $ | 33,086 |  |  | $ | 34,324 |  |  | $ | — |  |  | $ | 228,390 |
Inter-segment revenue | 15 |  |  | 8,828 |  |  | 7,239 |  |  | 72 |  |  | (16,154 | ) |  | — |
Operating income (loss) | (16,493 | ) |  | (47,639 | ) |  | 3,185 |  |  | (9,629 | ) |  | — |  |  | (70,576 | )
Adjusted EBITDA | 14,308 |  |  | (16,453 | ) |  | 3,069 |  |  | 4,176 |  |  | — |  |  | *
Six Months Ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 140,412 |  |  | $ | 85,898 |  |  | $ | 48,122 |  |  | $ | — |  |  | $ | — |  |  | $ | 274,432 |
Inter-segment revenue | 45 |  |  | 8,050 |  |  | 10,017 |  |  | — |  |  | (18,112 | ) |  | — |
Operating loss | (8,137 | ) |  | (44,307 | ) |  | (1,116 | ) |  | — |  |  | — |  |  | (53,560 | )
Adjusted EBITDA | 27,220 |  |  | (7,023 | ) |  | 1,178 |  |  | — |  |  | — |  |  | *
* Non-GAAP financial measure not disclosed.

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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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