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Segment Information - Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | $ 10,953 | $ 3,564 | $ 8,794 | $ 5,100
Interest income, net | 609 | 753 | 1,553 | 1,151
Depreciation and amortization | (28,862) | (30,951) | (57,162) | (62,050)
Income tax (expense) benefit | 815 | 6,076 | (5,560) | 15,194
Gain (loss) on disposal of assets | (217) | (210) | (452) | 1,262
Foreign currency gain (loss) | (4,267) | 599 | (2,563) | 1,345
TRA related adjustments | (1,171) | 0 | (4,112) | 0
Charges and credits | (3,623) | (5,781) | (8,334) | (14,615)
Net loss | (25,763) | (25,950) | (67,836) | (52,613)
Equity-based compensation expense | 2,888 | 3,415 | 5,168 | 9,116
Merger and acquisition expense | 0 | 10 | 58 | 459
Severance and other charges | 1,115 | (299) | 2,369 | 738
Unrealized and realized gains (losses) | 1,561 | (1,088) | 1,161 | (1,696)
Investigation-related matters | 1,181 | 1,567 | 1,900 | 2,606
Operating Segments | International Services |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | 13,458 | 9,022 | 16,046 | 14,308
Operating Segments | U.S. Services |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | (6,379) | (9,238) | (15,680) | (16,453)
Operating Segments | Tubular Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | 170 | 815 | 2,358 | 3,069
Operating Segments | Blackhawk |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | $ 3,704 | $ 2,965 | $ 6,070 | $ 4,176

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64836518&loc=d3e30700-110894 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64836518&loc=d3e30690-110894 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2443-110228 + Details
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