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v3.20.4

Segment Information - EBITDA Reconciliation (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | $ 8,996,000 | $ 57,521,000 | $ 33,232,000
Goodwill impairment |  |  |  | $ (57,100,000) | $ (111,100,000) |  |  |  | (57,146,000) | (111,108,000) | 0
Severance and other (charges) credits, net |  |  |  |  |  |  |  |  | (33,023,000) | (50,430,000) | 310,000
Interest income, net |  |  |  |  |  |  |  |  | 712,000 | 2,265,000 | 4,243,000
Income tax benefit (expense) |  |  |  |  |  |  |  |  | 4,081,000 | (23,794,000) | 2,950,000
Depreciation and amortization |  |  |  |  |  |  |  |  | (70,169,000) | (92,800,000) | (111,292,000)
Gain (loss) on disposal of assets |  |  |  |  |  |  |  |  | 1,424,000 | (1,037,000) | 1,309,000
Foreign currency loss |  |  |  |  |  |  |  |  | (211,000) | (2,233,000) | (5,675,000)
TRA related adjustments |  |  |  |  |  |  |  |  | 0 | 220,000 | (1,359,000)
Charges and credits |  |  |  |  |  |  |  |  | (10,884,000) | (13,933,000) | (14,451,000)
Net loss | $ (8,206,000) | $ (27,791,000) | $ (34,245,000) | $ (85,978,000) | $ (168,093,000) | $ (23,789,000) | $ (15,160,000) | $ (28,287,000) | (156,220,000) | (235,329,000) | (90,733,000)
Equity-based compensation expense |  |  |  |  |  |  |  |  | 11,010,000 | 11,280,000 | 10,621,000
Mergers and acquisition expense |  |  |  |  |  |  |  |  | 0 | 0 | 58,000
Unrealized and realized gains (losses) |  |  |  |  |  |  |  |  | 1,378,000 | 228,000 | 1,682,000
Investigation-related matters |  |  |  |  |  |  |  |  | 1,868,000 | 3,838,000 | 5,454,000
Other (income) expense adjustments |  |  |  |  |  |  |  |  | (616,000) | (957,000) | 0
Operating segments | Tubular Running Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 22,171,000 | 85,601,000 | 62,515,000
Depreciation and amortization |  |  |  |  |  |  |  |  | (51,528,000) | (61,036,000) | (80,009,000)
Operating segments | Tubulars |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 7,765,000 | 11,575,000 | 11,246,000
Depreciation and amortization |  |  |  |  |  |  |  |  | (3,526,000) | (2,903,000) | (3,371,000)
Operating segments | Cementing Equipment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | 10,780,000 | 14,089,000 | 8,617,000
Depreciation and amortization |  |  |  |  |  |  |  |  | (9,011,000) | (16,130,000) | (16,324,000)
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  |  |  |  |  |  |  |  | (31,720,000) | (53,744,000) | (49,146,000)
Depreciation and amortization |  |  |  |  |  |  |  |  | $ (6,104,000) | $ (12,731,000) | $ (11,588,000)

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