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Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Disaggregation of Revenue
The following table presents our revenues disaggregated by geography based on the location where our services were provided and products sold (in thousands):
 
Three Months Ended March 31, 2018
 
International Services
 
U.S. Services
 
Tubular Sales
 
Blackhawk
 
Consolidated
United States
$

 
$
32,607

 
$
15,105

 
$
17,054

 
$
64,766

International
48,733

 

 
115

 
1,955

 
50,803

Total Revenues
$
48,733

 
$
32,607

 
$
15,220

 
$
19,009

 
$
115,569

 
Three Months Ended March 31, 2017
 
International Services
 
U.S. Services
 
Tubular Sales
 
Blackhawk
 
Consolidated
United States
$

 
$
30,966

 
$
16,559

 
$
16,152

 
$
63,677

International
46,610

 

 
386

 
58

 
47,054

Total Revenues
$
46,610

 
$
30,966

 
$
16,945

 
$
16,210

 
$
110,731


Revenue by geographic area was as follows (in thousands):
 
Three Months Ended
 
March 31,
 
2018
 
2017
United States
$
64,766

 
$
63,677

Europe/Middle East/Africa
30,246

 
28,486

Latin America
7,473

 
9,931

Asia Pacific
5,994

 
4,563

Other countries
7,090

 
4,074

Total Revenues
$
115,569

 
$
110,731

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
 
March 31,
 
2018
 
2017
Segment Adjusted EBITDA:
 
 
 
International Services
$
2,588

 
$
5,286

U.S. Services (1)
(9,301
)
 
(7,215
)
Tubular Sales
2,188

 
2,254

Blackhawk
2,366

 
1,211

 
(2,159
)
 
1,536

Interest income, net
944

 
398

Depreciation and amortization
(28,300
)
 
(31,099
)
Income tax (expense) benefit
(6,375
)
 
9,118

Gain (loss) on disposal of assets
(235
)
 
1,472

Foreign currency gain
1,704

 
746

TRA related adjustments
(2,941
)
 

Charges and credits (2)
(4,711
)
 
(8,834
)
Net loss
$
(42,073
)
 
$
(26,663
)

 
 
(1) 
Includes all corporate general and administrative expenses.
(2) 
Comprised of Equity-based compensation expense (for the three months ended March 31, 2018 and 2017: $2,280 and $5,701, respectively), Mergers and acquisition expense (for the three months ended March 31, 2018 and 2017: $58 and $449, respectively), Severance and other charges (for the three months ended March 31, 2018 and 2017: $1,254 and $1,037, respectively), Unrealized and realized losses (for the three months ended March 31, 2018 and 2017: $400 and $608, respectively) and Investigation-related matters (for the three months ended March 31, 2018 and 2017: $719 and $1,039, 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 March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
$
48,733

 
$
32,607

 
$
15,220

 
$
19,009

 
$

 
$
115,569

Inter-segment revenue
(23
)
 
4,216

 
97

 
210

 
(4,500
)
 

Operating income (loss)
(11,721
)
 
(21,980
)
 
1,265

 
(2,471
)
 

 
(34,907
)
Adjusted EBITDA
2,588

 
(9,301
)
 
2,188

 
2,366

 

 
*
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
Revenue from external customers
$
46,610

 
$
30,966

 
$
16,945

 
$
16,210

 
$

 
$
110,731

Inter-segment revenue
3

 
4,285

 
3,675

 

 
(7,963
)
 

Operating income (loss)
(9,513
)
 
(23,347
)
 
2,380

 
(6,130
)
 

 
(36,610
)
Adjusted EBITDA
5,286

 
(7,215
)
 
2,254

 
1,211

 

 
*

 
 
* Non-GAAP financial measure not disclosed.