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v3.19.1

Segment Information - Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | $ 9,658,000 | $ (2,159,000)
Interest income, net | 768,000 | 944,000
Depreciation and amortization | (25,242,000) | (28,300,000)
Income tax expense | (9,773,000) | (6,375,000)
Loss on disposal of assets | (227,000) | (235,000)
Foreign currency gain | 483,000 | 1,704,000
Tax receivable agreement (“TRA”) related adjustments | 0 | (2,941,000)
Charges and credits | (3,954,000) | (4,711,000)
Net loss | (28,287,000) | (42,073,000)
Equity-based compensation expense | 2,574,000 | 2,280,000
Merger and acquisition expense | 0 | 58,000
Severance and other charges, net | 455,000 | 1,254,000
Unrealized and realized gains (losses) | 308,000 | (400,000)
Investigation-related matters | 1,233,000 | 719,000
Operating Segments | Tubular Running Services |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | 17,735,000 | 4,946,000
Operating Segments | Tubulars |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | 4,112,000 | 3,593,000
Operating Segments | Cementing Equipment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | 3,794,000 | 951,000
Corporate |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted EBITDA | $ (15,983,000) | $ (11,649,000)

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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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