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Note 16 - Segment Information - Reconciliation of Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization From Segments to Net Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Adjusted EBITDA $ 13,778     $ (987)     $ 32,843 $ 4,380
Goodwill impairment 0     0   $ 57,100 0 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 [1] (3,197)     (3,459)     (9,830) (8,725)
Net loss (15,081) $ (12,617) $ (23,886) (27,791) $ (34,245) $ (85,978) (51,583) (148,014)
Operating Segments [Member] | Tubular Running Services [Member]                
Segment Adjusted EBITDA 11,912     982     29,790 18,336
Operating Segments [Member] | Tubulars [Member]                
Segment Adjusted EBITDA 2,735     1,806     7,481 3,883
Operating Segments [Member] | Cementing Equipment [Member]                
Segment Adjusted EBITDA 6,389     3,376     16,036 6,806
Corporate, Non-Segment [Member]                
Segment Adjusted EBITDA [2] $ (7,258)     $ (7,151)     $ (20,464) $ (24,645)
[1] Comprised of Equity-based compensation expense (for the three months ended September 30, 2021 and 2020: $3,307 and $2,773, respectively, and for the nine months ended September 30, 2021 and 2020: $9,604 and $8,434, respectively), Unrealized and realized gains (losses) (for the three months ended September 30, 2021 and 2020: $199 and $(113), respectively, and for the nine months ended September 30, 2021 and 2020: $(7) and $1,480, respectively) and Investigation-related matters (for the three months ended September 30, 2021 and 2020: $89 and $573, respectively, and for the nine months ended September 30, 2021 and 2020: $219 and $1,771, respectively).
[2] Includes certain expenses not attributable to a particular segment, such as costs related to support functions and corporate executives.