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Note 16 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended September 30, 2021
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	20,250			$	13,701			$	10,438			$	44,389
International			57,375				5,083				8,094				70,552
Total Revenue		$	77,625			$	18,784			$	18,532			$	114,941

		Three Months Ended September 30, 2020
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	15,213			$	12,483			$	7,430			$	35,126
International			37,713				4,000				7,578				49,291
Total Revenue		$	52,926			$	16,483			$	15,008			$	84,417

		Nine Months Ended September 30, 2021
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	58,863			$	31,995			$	30,996			$	121,854
International			156,942				15,024				23,773				195,739
Total Revenue		$	215,805			$	47,019			$	54,769			$	317,593

		Nine Months Ended September 30, 2020
		Tubular Running Services				Tubulars				Cementing Equipment				Consolidated
United States		$	64,256			$	27,270			$	28,245			$	119,771
International			140,494				10,496				23,249				174,239
Total Revenue		$	204,750			$	37,766			$	51,494			$	294,010

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
United States		$	44,389			$	35,126			$	121,854			$	119,771
Europe/Middle East/Africa			33,902				20,082				91,727				77,402
Latin America			25,195				20,001				72,894				61,003
Asia Pacific			10,039				6,928				26,280				25,231
Other countries			1,416				2,280				4,838				10,603
Total Revenue		$	114,941			$	84,417			$	317,593			$	294,010

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2021				2020				2021				2020
Segment Adjusted EBITDA:
Tubular Running Services		$	11,912			$	982			$	29,790			$	18,336
Tubulars			2,735				1,806				7,481				3,883
Cementing Equipment			6,389				3,376				16,036				6,806
Corporate (1)			(7,258	)			(7,151	)			(20,464	)			(24,645	)
			13,778				(987	)			32,843				4,380
Goodwill impairment			—				—				—				(57,146	)
Severance and other charges, net			(2,958	)			(3,549	)			(13,733	)			(29,436	)
Interest income (expense), net			(167	)			(93	)			(555	)			618
Depreciation and amortization			(14,092	)			(15,950	)			(45,531	)			(52,920	)
Income tax (expense) benefit			(3,969	)			(6,395	)			(11,812	)			182
Gain on disposal of assets			72				308				1,733				898
Foreign currency gain (loss)			(4,548	)			2,334				(4,698	)			(5,865	)
Charges and credits (2)			(3,197	)			(3,459	)			(9,830	)			(8,725	)
Net loss		$	(15,081	)		$	(27,791	)		$	(51,583	)		$	(148,014	)

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

		Tubular Running Services				Tubulars				Cementing Equipment				Corporate				Total
Three Months Ended September 30, 2021
Revenue from external customers		$	77,625			$	18,784			$	18,532			$	—			$	114,941
Operating income (loss)			902				837				3,680				(12,163	)			(6,744	)
Adjusted EBITDA			11,912				2,735				6,389				(7,258	)			*
Three Months Ended September 30, 2020
Revenue from external customers		$	52,926			$	16,483			$	15,008			$	—			$	84,417
Operating income (loss)			(13,717	)			860				1,160				(12,049	)			(23,746	)
Adjusted EBITDA			982				1,806				3,376				(7,151	)			*
Nine Months Ended September 30, 2021
Revenue from external customers		$	215,805			$	47,019			$	54,769			$	—			$	317,593
Operating income (loss)			(7,148	)			2,368				8,010				(38,625	)			(35,395	)
Adjusted EBITDA			29,790				7,481				16,036				(20,464	)			*
Nine Months Ended September 30, 2020
Revenue from external customers		$	204,750			$	37,766			$	51,494			$	—			$	294,010
Operating income (loss)			(28,284	)			1,327				(78,824	)			(39,459	)			(145,240	)
Adjusted EBITDA			18,336				3,883				6,806				(24,645	)			*

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