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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2019
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):
| Three Months Ended March 31, 2019
| Tubular Running Services |  | Tubulars |  | Cementing Equipment |  | Consolidated
United States | $ | 38,155 |  |  | $ | 16,628 |  |  | $ | 21,578 |  |  | $ | 76,361 |
International | 59,924 |  |  | 2,029 |  |  | 6,094 |  |  | 68,047 |
Total Revenues | $ | 98,079 |  |  | $ | 18,657 |  |  | $ | 27,672 |  |  | $ | 144,408 |
| Three Months Ended March 31, 2018
| Tubular Running Services |  | Tubulars |  | Cementing Equipment |  | Consolidated
United States | $ | 30,930 |  |  | $ | 16,782 |  |  | $ | 17,054 |  |  | $ | 64,766 |
International | 47,944 |  |  | 904 |  |  | 1,955 |  |  | 50,803 |
Total Revenues | $ | 78,874 |  |  | $ | 17,686 |  |  | $ | 19,009 |  |  | $ | 115,569 |
Revenues by geographic area were as follows (in thousands):
| Three Months Ended
| March 31,
| 2019 |  | 2018
United States | $ | 76,361 |  |  | $ | 64,766 |
Europe/Middle East/Africa | 36,400 |  |  | 28,546 |
Latin America | 17,444 |  |  | 7,473 |
Asia Pacific | 7,949 |  |  | 7,694 |
Other countries | 6,254 |  |  | 7,090 |
Total Revenues | $ | 144,408 |  |  | $ | 115,569 |
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,
| 2019 |  | 2018
Segment Adjusted EBITDA: |  |  |
Tubular Running Services | $ | 17,735 |  |  | $ | 4,946 |
Tubulars | 4,112 |  |  | 3,593 |
Cementing Equipment | 3,794 |  |  | 951 |
Corporate (1) | (15,983 | ) |  | (11,649 | )
| 9,658 |  |  | (2,159 | )
Interest income, net | 768 |  |  | 944 |
Depreciation and amortization | (25,242 | ) |  | (28,300 | )
Income tax expense | (9,773 | ) |  | (6,375 | )
Loss on disposal of assets | (227 | ) |  | (235 | )
Foreign currency gain | 483 |  |  | 1,704 |
TRA related adjustments | — |  |  | (2,941 | )
Charges and credits (2) | (3,954 | ) |  | (4,711 | )
Net loss | $ | (28,287 | ) |  | $ | (42,073 | )
(1) | Includes certain expenses not attributable to a particular segment, such as costs related to support functions and corporate executives.
(2) | Comprised of Equity-based compensation expense (for the three months ended March 31, 2019 and 2018: $2,574 and $2,280, respectively), Mergers and acquisition expense (for the three months ended March 31, 2019 and 2018: none and $58, respectively), Severance and other charges, net (for the three months ended March 31, 2019 and 2018: $455 and $1,254, respectively), Unrealized and realized gains (losses) (for the three months ended March 31, 2019 and 2018: $308 and $(400), respectively) and Investigation-related matters (for the three months ended March 31, 2019 and 2018: $1,233 and $719, respectively).
Schedule of Financial Information, by Reportable Segments | The following tables set forth certain financial information with respect to our reportable segments (in thousands):
| Tubular Running Services |  | Tubulars |  | Cementing Equipment |  | Corporate |  | Total
Three Months Ended March 31, 2019 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 98,079 |  |  | $ | 18,657 |  |  | $ | 27,672 |  |  | $ | — |  |  | $ | 144,408 |
Operating income (loss) | 141 |  |  | 3,194 |  |  | (824 | ) |  | (22,805 | ) |  | (20,294 | )
Adjusted EBITDA | 17,735 |  |  | 4,112 |  |  | 3,794 |  |  | (15,983 | ) |  | *
Three Months Ended March 31, 2018 |  |  |  |  |  |  |  |  |
Revenue from external customers | $ | 78,874 |  |  | $ | 17,686 |  |  | $ | 19,009 |  |  | $ | — |  |  | $ | 115,569 |
Operating income (loss) | (16,893 | ) |  | 3,003 |  |  | (3,483 | ) |  | (17,534 | ) |  | (34,907 | )
Adjusted EBITDA | 4,946 |  |  | 3,593 |  |  | 951 |  |  | (11,649 | ) |  | *
* Non-GAAP financial measure not disclosed.

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