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Segment Information (Tables) | 9 Months Ended
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Sep. 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 income (loss) (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Segment Adjusted EBITDA: |  |  |  |  |  |  |
International Services | $ | 11,151 |  |  | $ | 4,532 |  |  | $ | 25,459 |  |  | $ | 31,752 |
U.S. Services (1) | (11,322 | ) |  | (5,995 | ) |  | (27,775 | ) |  | (13,018 | )
Tubular Sales | (1,333 | ) |  | 165 |  |  | 1,736 |  |  | 1,343 |
Blackhawk | 3,477 |  |  | — |  |  | 7,653 |  |  | — |
| 1,973 |  |  | (1,298 | ) |  | 7,073 |  |  | 20,077 |
Interest income, net | 1,019 |  |  | 646 |  |  | 2,170 |  |  | 1,050 |
Depreciation and amortization | (30,650 | ) |  | (26,545 | ) |  | (92,700 | ) |  | (84,278 | )
Income tax (expense) benefit | (87,613 | ) |  | 6,800 |  |  | (72,419 | ) |  | 15,311 |
Gain on sale of assets | 829 |  |  | 46 |  |  | 2,091 |  |  | 1,095 |
Foreign currency gain (loss) | 1,839 |  |  | (1,696 | ) |  | 3,184 |  |  | (5,907 | )
Derecognition of the TRA liability (2) | 122,515 |  |  | — |  |  | 122,515 |  |  | — |
Charges and credits (3) | (7,616 | ) |  | (20,151 | ) |  | (22,231 | ) |  | (37,241 | )
Net income (loss) | $ | 2,296 |  |  | $ | (42,198 | ) |  | $ | (50,317 | ) |  | $ | (89,893 | )
(1) | Amounts previously reported as Corporate and other of $159 and $361 for the three and nine months ended September 30, 2016, respectively, have been reclassified to U.S. Services to conform to the current presentation.
(2) | Please see Note 12 - Related Party Transactions for further discussion.
(3) | Comprised of Equity-based compensation expense (for the three months ended September 30, 2017 and 2016: $2,342 and $3,828, respectively, and for the nine months ended September 30, 2017 and 2016: $11,458 and $12,356, respectively), Mergers and acquisition expense (for the three months ended September 30, 2017 and 2016: none and none, respectively, and for the nine months ended September 30, 2017 and 2016: $459 and none, respectively), Severance and other charges (for the three months ended September 30, 2017 and 2016: $1,648 and $14,534, respectively, and for the nine months ended September 30, 2017 and 2016: $2,386 and $18,858, respectively), Unrealized and realized (losses) (for the three months ended September 30, 2017 and 2016: $(1,123) and $(10), respectively, and for the nine months ended September 30, 2017 and 2016: $(2,819) and $(973), respectively) and Investigation-related matters (for the three months ended September 30, 2017 and 2016: $2,503 and $1,779, respectively, and for the nine months ended September 30, 2017 and 2016: $5,109 and $5,054, 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 September 30, 2017 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 53,742 |  |  | $ | 29,065 |  |  | $ | 7,701 |  |  | $ | 17,575 |  |  | $ | — |  |  | $ | 108,083 |
Inter-segment revenue | 3 |  |  | 4,062 |  |  | 3,111 |  |  | 33 |  |  | (7,209 | ) |  | — |
Operating loss | (2,647 | ) |  | (25,453 | ) |  | (3,967 | ) |  | (3,013 | ) |  | — |  |  | (35,080 | )
Adjusted EBITDA | 11,151 |  |  | (11,322 | ) |  | (1,333 | ) |  | 3,477 |  |  | — |  |  | *
Three Months Ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 51,028 |  |  | $ | 34,057 |  |  | $ | 20,029 |  |  | $ | — |  |  | $ | — |  |  | $ | 105,114 |
Inter-segment revenue | (1 | ) |  | 3,641 |  |  | 5,036 |  |  | — |  |  | (8,676 | ) |  | — |
Operating loss | (17,697 | ) |  | (30,415 | ) |  | (820 | ) |  | — |  |  | — |  |  | (48,932 | )
Adjusted EBITDA (1) | 4,532 |  |  | (5,995 | ) |  | 165 |  |  | — |  |  | — |  |  | *
Nine Months Ended September 30, 2017 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 153,851 |  |  | $ | 89,936 |  |  | $ | 40,787 |  |  | $ | 51,899 |  |  | $ | — |  |  | $ | 336,473 |
Inter-segment revenue | 18 |  |  | 12,890 |  |  | 10,350 |  |  | 105 |  |  | (23,363 | ) |  | — |
Operating loss | (19,140 | ) |  | (73,092 | ) |  | (782 | ) |  | (12,642 | ) |  | — |  |  | (105,656 | )
Adjusted EBITDA | 25,459 |  |  | (27,775 | ) |  | 1,736 |  |  | 7,653 |  |  | — |  |  | *
Nine Months Ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 191,440 |  |  | $ | 119,955 |  |  | $ | 68,151 |  |  | $ | — |  |  | $ | — |  |  | $ | 379,546 |
Inter-segment revenue | 45 |  |  | 11,691 |  |  | 15,053 |  |  | — |  |  | (26,789 | ) |  | — |
Operating loss | (25,834 | ) |  | (74,722 | ) |  | (1,936 | ) |  | — |  |  | — |  |  | (102,492 | )
Adjusted EBITDA (1) | 31,752 |  |  | (13,018 | ) |  | 1,343 |  |  | — |  |  | — |  |  | *
(1) | Amounts previously reported as Corporate and other of $159 and $361 for the three and nine months ended September 30, 2016, respectively, have been reclassified to U.S. Services to conform to the current presentation.
* 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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