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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | $ 11,616 | $ 1,973 | $ 20,410 | $ 7,073
Interest income, net | 866 | 1,019 | 2,419 | 2,170
Depreciation and amortization | (26,998) | (30,650) | (84,160) | (92,700)
Income tax (expense) benefit | 7,461 | (87,613) | 1,901 | (72,419)
Gain on disposal of assets | 2,242 | 829 | 1,790 | 2,091
Foreign currency gain (loss) | (879) | 1,839 | (3,442) | 3,184
Tax receivable agreement (“TRA”) related adjustments | (1,170) | 122,515 | (5,282) | 122,515
Charges and credits | (137) | (7,616) | (8,471) | (22,231)
Net income (loss) | (6,999) | 2,296 | (74,835) | (50,317)
Equity-based compensation expense | 3,008 | 2,342 | 8,176 | 11,458
Merger and acquisition expense | 0 | 0 | 58 | 459
Severance and other (charges) credits, net | 4,852 | (1,648) | 2,483 | (2,386)
Unrealized and realized gains (losses) | 360 | (1,123) | 1,521 | (2,819)
Investigation-related matters | 2,341 | 2,503 | 4,241 | 5,109
International Services |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | 7,848 | 11,151 | 23,894 | 25,459
U.S. Services |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | (846) | (11,322) | (16,526) | (27,775)
Tubular Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | 286 | (1,333) | 2,644 | 1,736
Blackhawk |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Adjusted EBITDA | $ 4,328 | $ 3,477 | $ 10,398 | $ 7,653

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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://fasb.org/us-gaap/role/ref/legacyRef -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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