XML 112 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - EBITDA Reconciliation (Details) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Adjusted EBITDA                 $ 33,232,000 $ 5,715,000 $ 25,031,000
Interest income, net                 4,243,000 2,309,000 2,073,000
Income tax (expense) benefit                 2,950,000 (72,918,000) 25,643,000
Depreciation and amortization                 (111,292,000) (122,102,000) (114,215,000)
Gain (loss) on disposal of assets                 1,309,000 2,045,000 (1,117,000)
Foreign currency gain (loss)                 (5,675,000) 2,075,000 (10,819,000)
Tax receivable agreement (“TRA”) related adjustments                 (1,359,000) 122,515,000 0
Charges and credits                 (14,141,000) (99,096,000) (82,675,000)
Net loss $ (15,898,000) $ (6,999,000) $ (25,763,000) $ (42,073,000) $ (109,140,000) $ 2,296,000 $ (25,950,000) $ (26,663,000) (90,733,000) (159,457,000) (156,079,000)
Equity-based compensation expense                 10,621,000 13,862,000 15,978,000
Mergers and acquisition expense                 58,000 459,000 13,784,000
Severance and other charges                 (310,000) 75,354,000 46,406,000
Unrealized and realized gains (losses)                 (1,682,000) 2,791,000 110,000
Investigation-related matters                 5,454,000 6,143,000 6,397,000
Other adjustments                 0 487,000 0
International Services                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Adjusted EBITDA                 35,498,000 30,801,000 33,264,000
U.S. Services                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Adjusted EBITDA                 (18,115,000) (39,357,000) (11,012,000)
Tubular Sales                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Adjusted EBITDA                 3,153,000 3,181,000 1,741,000
Blackhawk                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Adjusted EBITDA                 $ 12,696,000 $ 11,090,000 $ 1,038,000