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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Disaggregation of Revenue | The following tables presents our revenues disaggregated by geography based on the location where our services were provided and products sold (in thousands):
| Year Ended December 31, 2018
| International Services |  | U.S. Services |  | Tubular Sales |  | Blackhawk |  | Consolidated
United States | $ | — |  |  | $ | 148,941 |  |  | $ | 59,338 |  |  | $ | 72,316 |  |  | $ | 280,595 |
International | 222,992 |  |  | — |  |  | 2,077 |  |  | 16,829 |  |  | 241,898 |
Total Revenues | $ | 222,992 |  |  | $ | 148,941 |  |  | $ | 61,415 |  |  | $ | 89,145 |  |  | $ | 522,493 |
| Year Ended December 31, 2017
| International Services |  | U.S. Services |  | Tubular Sales |  | Blackhawk |  | Consolidated
United States | $ | — |  |  | $ | 118,815 |  |  | $ | 55,862 |  |  | $ | 70,007 |  |  | $ | 244,684 |
International | 206,746 |  |  | — |  |  | 2,348 |  |  | 1,017 |  |  | 210,111 |
Total Revenues | $ | 206,746 |  |  | $ | 118,815 |  |  | $ | 58,210 |  |  | $ | 71,024 |  |  | $ | 454,795 |
| Year Ended December 31, 2016
| International Services |  | U.S. Services |  | Tubular Sales |  | Blackhawk |  | Consolidated
United States | $ | — |  |  | $ | 152,827 |  |  | $ | 85,055 |  |  | $ | 9,982 |  |  | $ | 247,864 |
International | 237,207 |  |  | — |  |  | 2,460 |  |  | — |  |  | 239,667 |
Total Revenues | $ | 237,207 |  |  | $ | 152,827 |  |  | $ | 87,515 |  |  | $ | 9,982 |  |  | $ | 487,531 |
Revenue by geographic area was as follows (in thousands):
|  | Year Ended
|  | December 31,
|  | 2018 |  | 2017 |  | 2016
United States |  | $ | 280,595 |  |  | $ | 244,684 |  |  | $ | 247,864 |
Europe/Middle East/Africa |  | 135,786 |  |  | 138,304 |  |  | 160,651 |
Latin America |  | 46,553 |  |  | 33,131 |  |  | 35,390 |
Asia Pacific |  | 27,509 |  |  | 20,573 |  |  | 30,325 |
Other countries |  | 32,050 |  |  | 18,103 |  |  | 13,301 |
Total Revenues |  | $ | 522,493 |  |  | $ | 454,795 |  |  | $ | 487,531 |
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):
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Segment Adjusted EBITDA: |  |  |  |  |
International Services | $ | 35,498 |  |  | $ | 30,801 |  |  | $ | 33,264 |
U.S. Services (1) | (18,115 | ) |  | (39,357 | ) |  | (11,012 | )
Tubular Sales | 3,153 |  |  | 3,181 |  |  | 1,741 |
Blackhawk | 12,696 |  |  | 11,090 |  |  | 1,038 |
Total | 33,232 |  |  | 5,715 |  |  | 25,031 |
Interest income, net | 4,243 |  |  | 2,309 |  |  | 2,073 |
Income tax (expense) benefit | 2,950 |  |  | (72,918 | ) |  | 25,643 |
Depreciation and amortization | (111,292 | ) |  | (122,102 | ) |  | (114,215 | )
Gain (loss) on disposal of assets | 1,309 |  |  | 2,045 |  |  | (1,117 | )
Foreign currency gain (loss) | (5,675 | ) |  | 2,075 |  |  | (10,819 | )
TRA related adjustments (2) | (1,359 | ) |  | 122,515 |  |  | — |
Charges and credits (3) | (14,141 | ) |  | (99,096 | ) |  | (82,675 | )
Net loss | $ | (90,733 | ) |  | $ | (159,457 | ) |  | $ | (156,079 | )
(1) | Includes all corporate general and administrative expenses.
(2) | Please see Note 13—Related Party Transactions for further discussion.
(3) | Comprised of Equity-based compensation expense (2018: $10,621; 2017: $13,862; 2016: $15,978), Mergers and acquisition expense (2018: $58; 2017: $459; 2016: $13,784), Severance and other (charges) credits (2018: $310; 2017: $(75,354); 2016: $(46,406)), Unrealized and realized gains (losses) (2018: $1,682; 2017: $(2,791); 2016: $(110)), Investigation-related matters (2018: $5,454; 2017: $6,143; 2016: $6,397) and Other adjustments (2018: none; 2017: $487; 2016: none).
Schedule of Segment Reporting Information, by Segment | The following table sets forth certain financial information with respect to our reportable segments (in thousands):
| International Services |  | U.S. Services |  | Tubular Sales |  | Blackhawk |  | Eliminations |  | Total
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 222,992 |  |  | $ | 148,941 |  |  | $ | 61,415 |  |  | $ | 89,145 |  |  | $ | — |  |  | $ | 522,493 |
Inter-segment revenues | (222 | ) |  | 17,821 |  |  | 1,695 |  |  | 3,387 |  |  | (22,681 | ) |  | — |
Operating income (loss) | (15,328 | ) |  | (71,824 | ) |  | 442 |  |  | (6,171 | ) |  | — |  |  | (92,881 | )
Adjusted EBITDA | 35,498 |  |  | (18,115 | ) |  | 3,153 |  |  | 12,696 |  |  | — |  |  | *
Depreciation and amortization | 54,450 |  |  | 37,100 |  |  | 2,481 |  |  | 17,261 |  |  | — |  |  | 111,292 |
Property, plant and equipment | 143,424 |  |  | 168,372 |  |  | 75,259 |  |  | 29,435 |  |  | — |  |  | 416,490 |
Purchases of property, plant and equipment and intangibles | 1,864 |  |  | 35,206 |  |  | 12,668 |  |  | 6,733 |  |  | — |  |  | 56,471 |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 206,746 |  |  | $ | 118,815 |  |  | $ | 58,210 |  |  | $ | 71,024 |  |  | $ | — |  |  | $ | 454,795 |
Inter-segment revenues | 23 |  |  | 17,071 |  |  | 14,132 |  |  | 129 |  |  | (31,355 | ) |  | — |
Operating loss | (44,199 | ) |  | (101,602 | ) |  | (51,397 | ) |  | (17,544 | ) |  | — |  |  | (214,742 | )
Adjusted EBITDA | 30,801 |  |  | (39,357 | ) |  | 3,181 |  |  | 11,090 |  |  | — |  |  | *
Depreciation and amortization | 54,873 |  |  | 38,151 |  |  | 3,697 |  |  | 25,381 |  |  | — |  |  | 122,102 |
Property, plant and equipment | 197,305 |  |  | 173,501 |  |  | 66,153 |  |  | 32,687 |  |  | — |  |  | 469,646 |
Purchases of property, plant and equipment and intangibles | 7,042 |  |  | 9,618 |  |  | 268 |  |  | 5,062 |  |  | — |  |  | 21,990 |
Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 237,207 |  |  | $ | 152,827 |  |  | $ | 87,515 |  |  | $ | 9,982 |  |  | $ | — |  |  | $ | 487,531 |
Inter-segment revenues | 68 |  |  | 19,590 |  |  | 19,456 |  |  | — |  |  | (39,114 | ) |  | — |
Operating loss | (41,668 | ) |  | (116,603 | ) |  | (2,884 | ) |  | (2,207 | ) |  | — |  |  | (163,362 | )
Adjusted EBITDA | 33,264 |  |  | (11,012 | ) |  | 1,741 |  |  | 1,038 |  |  | — |  |  | *
Depreciation and amortization | 59,435 |  |  | 47,438 |  |  | 4,087 |  |  | 3,255 |  |  | — |  |  | 114,215 |
Property, plant and equipment | 247,913 |  |  | 201,772 |  |  | 73,316 |  |  | 44,023 |  |  | — |  |  | 567,024 |
Purchases of property, plant and equipment and intangibles | 23,461 |  |  | 18,112 |  |  | 540 |  |  | 14 |  |  | — |  |  | 42,127 |
* Non-GAAP financial measure not disclosed.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
| December 31,
| 2018 |  | 2017
Long-Lived Assets (PP&E) |  |  |
United States | $ | 272,476 |  |  | $ | 272,342 |
International | 144,014 |  |  | 197,304 |
| $ | 416,490 |  |  | $ | 469,646 |

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