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v3.21.1

Segment Information - Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Net Loss (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Segment Adjusted EBITDA | $ 6,653,000 | $ 7,059,000
Goodwill impairment | 0 | (57,146,000)
Severance and other charges, net | (7,376,000) | (20,725,000)
Interest income (expense), net | (287,000) | 533,000
Depreciation and amortization | (16,107,000) | (19,718,000)
Income tax (expense) benefit | (1,070,000) | 15,563,000
Gain (loss) on disposal of assets | 182,000 | (60,000)
Foreign currency loss | (2,868,000) | (9,892,000)
Charges and credits | (3,013,000) | (1,592,000)
Net loss | (23,886,000) | (85,978,000)
Equity-based compensation expense | 2,872,000 | 2,146,000
Unrealized and realized gains (losses) | (99,000) | 1,704,000
Investigation-related matters | 42,000 | 1,150,000
Operating Segments | Tubular Running Services |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Segment Adjusted EBITDA | 8,128,000 | 13,305,000
Operating Segments | Tubulars |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Segment Adjusted EBITDA | 639,000 | 1,396,000
Operating Segments | Cementing Equipment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Segment Adjusted EBITDA | 4,795,000 | 2,544,000
Corporate |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Segment Adjusted EBITDA | $ (6,909,000) | $ (10,186,000)

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