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BUSINESS SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2019
BUSINESS SEGMENT INFORMATION |
Schedule of operating segment revenues by major service lines | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Technical Services: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Pressure Pumping | ​ | $ | 170,066 | ​ | $ | 269,040 | ​ | $ | 317,825 | ​ | $ | 525,195
Downhole Tools | ​ |  | 112,763 | ​ |  | 107,521 | ​ |  | 222,434 | ​ |  | 200,562
Coiled Tubing | ​ |  | 21,284 | ​ |  | 27,404 | ​ |  | 41,462 | ​ |  | 52,600
Nitrogen | ​ |  | 12,219 | ​ |  | 11,784 | ​ |  | 23,527 | ​ |  | 23,215
Snubbing | ​ |  | 4,355 | ​ |  | 6,055 | ​ |  | 7,818 | ​ |  | 10,027
All other | ​ |  | 17,347 | ​ |  | 28,048 | ​ |  | 39,047 | ​ |  | 57,316
Total Technical Services | ​ | $ | 338,034 | ​ | $ | 449,852 | ​ | $ | 652,113 | ​ | $ | 868,915
Support Services: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Rental Tools | ​ | $ | 13,962 | ​ | $ | 12,550 | ​ | $ | 27,898 | ​ | $ | 22,570
All other | ​ |  | 6,520 | ​ |  | 5,524 | ​ |  | 13,161 | ​ |  | 12,775
Total Support Services | ​ | $ | 20,482 | ​ | $ | 18,074 | ​ | $ | 41,059 | ​ | $ | 35,345
Total revenues | ​ | $ | 358,516 | ​ | $ | 467,926 | ​ | $ | 693,172 | ​ | $ | 904,260
Schedule of revenues are presented based on the location of the use of the product or service | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
United States revenues | ​ | $ | 343,688 | ​ | $ | 443,922 | ​ | $ | 657,656 | ​ | $ | 861,306
International revenues | ​ |  | 14,828 | ​ |  | 24,004 | ​ |  | 35,516 | ​ |  | 42,954
Total revenues | ​ | $ | 358,516 | ​ | $ | 467,926 | ​ | $ | 693,172 | ​ | $ | 904,260
Schedule of segment reporting information by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Revenues: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Technical Services | ​ | $ | 338,034 | ​ | $ | 449,852 | ​ | $ | 652,113 | ​ | $ | 868,915
Support Services | ​ |  | 20,482 | ​ |  | 18,074 | ​ |  | 41,059 | ​ |  | 35,345
Total revenues | ​ | $ | 358,516 | ​ | $ | 467,926 | ​ | $ | 693,172 | ​ | $ | 904,260
Operating income (loss): | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |  |
Technical Services | ​ | $ | 6,850 | ​ | $ | 75,624 | ​ | $ | 2,392 | ​ | $ | 140,629
Support Services | ​ |  | 4,018 | ​ |  | 1,193 | ​ |  | 7,155 | ​ |  | 288
Corporate | ​ |  | (3,614) | ​ |  | (3,598) | ​ |  | (7,958) | ​ |  | (8,263)
Gain on disposition of assets, net | ​ |  | 1,133 | ​ |  | 1,810 | ​ |  | 4,637 | ​ |  | 3,173
Total operating income | ​ | $ | 8,387 | ​ | $ | 75,029 | ​ | $ | 6,226 | ​ | $ | 135,827
Interest expense | ​ |  | (164) | ​ |  | (113) | ​ |  | (253) | ​ |  | (218)
Interest income | ​ |  | 594 | ​ |  | 458 | ​ |  | 1,394 | ​ |  | 860
Other (expense) income , net | ​ |  | (53) | ​ |  | 4,104 | ​ |  | 392 | ​ |  | 9,499
Income before income taxes | ​ | $ | 8,764 | ​ | $ | 79,478 | ​ | $ | 7,759 | ​ | $ | 145,968
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of and for the six months ended | ​ | Technical | ​ | Support | ​ | ​ | ​ | ​ | ​ | ​
June 30, 2019 |  | Services |  | Services |  | Corporate |  | Total
(in thousands) |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Depreciation and amortization | ​ | $ | 80,370 | ​ | $ | 4,856 | ​ | $ | 160 | ​ | $ | 85,386
Capital expenditures | ​ |  | 125,171 | ​ |  | 6,260 | ​ |  | 822 | ​ |  | 132,253
Identifiable assets | ​ | $ | 1,030,073 | ​ | $ | 86,928 | ​ | $ | 106,966 | ​ | $ | 1,223,967
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of and for the six months ended | ​ | Technical | ​ | Support | ​ | ​ | ​ | ​ | ​ | ​
June 30, 2018 |  | Services |  | Services |  | Corporate |  | Total
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | $ | 70,910 | ​ | $ | 6,444 | ​ | $ | 220 | ​ | $ | 77,574
Capital expenditures | ​ |  | 144,511 | ​ |  | 4,467 | ​ |  | 714 | ​ |  | 149,692
Identifiable assets | ​ | $ | 983,177 | ​ | $ | 77,372 | ​ | $ | 158,099 | ​ | $ | 1,218,648
​

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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