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Segment Information - EBITDA Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  | $ 5,715 | $ 25,031 | $ 319,086
Interest income, net |  |  |  |  | 2,309 | 2,073 | 341
Income tax (expense) benefit |  |  |  |  | (72,918) | 25,643 | (37,319)
Depreciation and amortization |  |  |  |  | (122,102) | (114,215) | (108,962)
Gain (loss) on disposal of assets |  |  |  |  | 2,045 | (1,117) | 1,038
Foreign currency gain (loss) |  |  |  |  | 2,075 | (10,819) | (6,358)
Derecognition of the tax receivable agreement liability |  |  |  |  | 122,515 | 0 | 0
Charges and credits |  |  |  |  | (99,096) | (82,675) | (61,716)
Net income (loss) | $ (66,186) | $ (42,198) | $ (45,287) | $ (2,408) | (159,457) | (156,079) | 106,110
Equity-based compensation expense |  |  |  |  | 13,862 | 15,978 | 26,318
Mergers and acquisition expense |  |  |  |  | 459 | 13,784 | 0
Severance and other charges |  |  |  |  | 75,354 | 46,406 | 35,484
Change in value of contingent consideration |  |  |  |  | 0 | 0 | (1,532)
Unrealized and realized gains (losses) |  |  |  |  | 2,791 | 110 | 0
Investigation-related matters |  |  |  |  | 6,143 | 6,397 | 1,446
Other adjustments |  |  |  |  | 487 | 0 | 0
Eliminations |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  | 0 | 0 | 0
Eliminations | As previously reported |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  | 478 | 96
International Services |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  | 30,801 | 33,264 | 182,475
U.S. Services |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  | (39,357) | (11,012) | 95,612
Tubular Sales |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  | 3,181 | 1,741 | 40,999
Blackhawk |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  | $ 11,090 | $ 1,038 | $ 0

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