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v3.19.3

Segment Information - Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA | $ 16,021,000 |  |  | $ 11,616,000 |  |  | $ 42,842,000 | $ 20,410,000
Interest income, net | 563,000 |  |  | 866,000 |  |  | 1,757,000 | 2,419,000
Depreciation and amortization | (21,482,000) |  |  | (26,998,000) |  |  | (70,637,000) | (84,160,000)
Income tax (expense) benefit | (7,297,000) |  |  | 7,461,000 |  |  | (20,370,000) | 1,901,000
Gain (loss) on disposal of assets | (603,000) |  |  | 2,242,000 |  |  | (984,000) | 1,790,000
Foreign currency loss | (3,872,000) |  |  | (879,000) |  |  | (4,050,000) | (3,442,000)
Tax receivable agreement (“TRA”) related adjustments | 0 |  |  | (1,170,000) |  |  | 220,000 | (5,282,000)
Charges and credits | (7,119,000) |  |  | (137,000) |  |  | (16,014,000) | (8,471,000)
Net loss | (23,789,000) | $ (15,160,000) | $ (28,287,000) | (6,999,000) | $ (25,763,000) | $ (42,073,000) | (67,236,000) | (74,835,000)
Equity-based compensation expense | 2,647,000 |  |  | 3,008,000 |  |  | 8,238,000 | 8,176,000
Mergers and acquisition expense | 0 |  |  | 0 |  |  | 0 | 58,000
Severance and other (charges) credits, net | (5,222,000) |  |  | 4,852,000 |  |  | (6,492,000) | 2,483,000
Unrealized and realized gains | 1,382,000 |  |  | 360,000 |  |  | 2,073,000 | 1,521,000
Investigation-related matters | 632,000 |  |  | 2,341,000 |  |  | 3,357,000 | 4,241,000
Operating Segments | Tubular Running Services |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA | 23,884,000 |  |  | 17,070,000 |  |  | 67,019,000 | 40,876,000
Operating Segments | Tubulars |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA | 456,000 |  |  | 1,541,000 |  |  | 8,502,000 | 8,461,000
Operating Segments | Cementing Equipment |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA | 3,031,000 |  |  | 1,972,000 |  |  | 9,854,000 | 7,074,000
Corporate |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA | $ (11,350,000) |  |  | $ (8,967,000) |  |  | $ (42,533,000) | $ (36,001,000)

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