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Note 16 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended June 30, 2021
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	20,246			$	10,301			$	11,213			$	41,760
International			51,649				6,265				8,167				66,081
Total Revenue		$	71,895			$	16,566			$	19,380			$	107,841

		Three Months Ended June 30, 2020
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	18,874			$	4,990			$	7,284			$	31,148
International			43,453				3,751				7,749				54,953
Total Revenue		$	62,327			$	8,741			$	15,033			$	86,101

		Six Months Ended June 30, 2021
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	38,613			$	18,294			$	20,558			$	77,465
International			99,567				9,941				15,679				125,187
Total Revenue		$	138,180			$	28,235			$	36,237			$	202,652

		Six Months Ended June 30, 2020
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	49,043			$	14,787			$	20,815			$	84,645
International			102,781				6,496				15,671				124,948
Total Revenue		$	151,824			$	21,283			$	36,486			$	209,593

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
United States		$	41,760			$	31,148			$	77,465			$	84,645
Europe/Middle East/Africa			29,571				21,886				57,825				57,320
Latin America			25,765				20,077				47,699				41,002
Asia Pacific			8,588				8,734				16,241				18,303
Other countries			2,157				4,256				3,422				8,323
Total Revenue		$	107,841			$	86,101			$	202,652			$	209,593

Reconciliation of Adjusted Earnings before Interest, Taxes, Depreciation, and Amortization from Segments to Consolidated [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Segment Adjusted EBITDA:
Tubular Running Services		$	9,750			$	4,049			$	17,878			$	17,354
Tubulars			4,108				681				4,746				2,077
Cementing Equipment			4,851				886				9,647				3,430
Corporate (1)			(6,297	)			(7,308	)			(13,207	)			(17,494	)
			12,412				(1,692	)			19,064				5,367
Goodwill impairment			—				—				—				(57,146	)
Severance and other charges, net			(3,399	)			(5,162	)			(10,775	)			(25,887	)
Interest income (expense), net			(101	)			178				(388	)			711
Depreciation and amortization			(15,332	)			(17,252	)			(31,439	)			(36,970	)
Income tax (expense) benefit			(6,773	)			(8,986	)			(7,843	)			6,577
Gain on disposal of assets			1,479				650				1,661				590
Foreign currency gain (loss)			2,718				1,693				(150	)			(8,199	)
Charges and credits (2)			(3,621	)			(3,674	)			(6,633	)			(5,266	)
Net loss		$	(12,617	)		$	(34,245	)		$	(36,503	)		$	(120,223	)

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Tubular Running Services				Tubulars				Cementing Equipment				Corporate				Total
Three Months Ended June 30, 2021
Revenue from external customers		$	71,895			$	16,566			$	19,380			$	—			$	107,841
Operating income (loss)			(2,598	)			2,407				2,337				(11,011	)			(8,865	)
Adjusted EBITDA			9,750				4,108				4,851				(6,297	)			*
Three Months Ended June 30, 2020
Revenue from external customers		$	62,327			$	8,741			$	15,033			$	—			$	86,101
Operating income (loss)			(13,252	)			(184	)			(2,486	)			(11,364	)			(27,286	)
Adjusted EBITDA			4,049				681				886				(7,308	)			*
Six Months Ended June 30, 2021
Revenue from external customers		$	138,180			$	28,235			$	36,237			$	—			$	202,652
Operating income (loss)			(8,047	)			1,528				4,331				(26,463	)			(28,651	)
Adjusted EBITDA			17,878				4,746				9,647				(13,207	)			*
Six Months Ended June 30, 2020
Revenue from external customers		$	151,824			$	21,283			$	36,486			$	—			$	209,593
Operating income (loss)			(14,567	)			467				(79,984	)			(27,410	)			(121,494	)
Adjusted EBITDA			17,354				2,077				3,430				(17,494	)			*

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