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Note 3 - Business Combinations and Dispositions (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

						Per share				Amount
		Shares issued				Price				(in thousands)
Issuance of common stock attributable to Frank’s stockholders			38,066,216			$	18.90			$	719,452
Replacement of Frank’s equity awards											7,830
Cash payment to Mosing Holdings LLC pursuant to the amended and restated tax receivable agreement											15,000
Total Merger Consideration Exchanged										$	742,282

		Amount
Cash and cash equivalents		$	187,178
Restricted cash			2,561
Accounts receivables, net			112,234
Inventories			69,567
Assets held for sale			10,061
Income tax receivables			2,030
Other current assets			23,908
Property, plant and equipment			212,639
Goodwill			154,399
Intangible assets			104,791
Operating lease right-of-use assets			27,406
Other assets			20,494
Total assets			927,268
Accounts payable and accrued liabilities			81,959
Operating lease liabilities			8,344
Current income tax liabilities			8,932
Other current liabilities			19,918
Deferred tax liabilities			5,673
Non-current operating lease liabilities			19,607
Other non-current liabilities			40,553
Total Liabilities			184,986
Total Merger Consideration Exchanged		$	742,282

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended December 31,
		2021				2020
Unaudited pro forma revenues		$	1,143,356			$	1,065,384
Unaudited pro forma net loss		$	(121,546	)		$	(491,091	)

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		NLA				ESSA				MENA				APAC				Central				Total
Costs expensed during the year		$	2,864			$	4,117			$	612			$	1,171			$	7,238			$	16,002
Payments made during the year			(807	)			(1,615	)			(188	)			(554	)			(623	)			(3,787	)
Balance at December 31, 2021		$	2,057			$	2,502			$	424			$	617			$	6,615			$	12,215

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

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- Definition

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+ References

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