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BUSINESS SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2019
BUSINESS SEGMENT INFORMATION |
Schedule of operating segment revenues by major service lines | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Technical Services: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Pressure Pumping | ​ | $ | 111,163 | ​ | $ | 237,487 | ​ | $ | 428,988 | ​ | $ | 762,527
Downhole Tools | ​ |  | 111,619 | ​ |  | 112,798 | ​ |  | 334,053 | ​ |  | 313,360
Coiled Tubing | ​ |  | 19,622 | ​ |  | 26,248 | ​ |  | 61,084 | ​ |  | 78,848
Nitrogen | ​ |  | 10,140 | ​ |  | 12,645 | ​ |  | 33,667 | ​ |  | 35,860
Snubbing | ​ |  | 4,407 | ​ |  | 4,257 | ​ |  | 12,225 | ​ |  | 14,284
All other | ​ |  | 17,532 | ​ |  | 27,836 | ​ |  | 56,579 | ​ |  | 85,307
Total Technical Services | ​ | $ | 274,483 | ​ | $ | 421,271 | ​ | $ | 926,596 | ​ | $ | 1,290,186
Support Services: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Rental Tools | ​ | $ | 12,479 | ​ | $ | 13,957 | ​ | $ | 40,377 | ​ | $ | 36,527
All other | ​ |  | 6,278 | ​ |  | 4,766 | ​ |  | 19,439 | ​ |  | 17,541
Total Support Services | ​ | $ | 18,757 | ​ | $ | 18,723 | ​ | $ | 59,816 | ​ | $ | 54,068
Total revenues | ​ | $ | 293,240 | ​ | $ | 439,994 | ​ | $ | 986,412 | ​ | $ | 1,344,254
Schedule of revenue by geographical location | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
United States revenues | ​ | $ | 275,928 | ​ | $ | 417,349 | ​ | $ | 933,583 | ​ | $ | 1,278,655
International revenues | ​ |  | 17,312 | ​ |  | 22,645 | ​ |  | 52,829 | ​ |  | 65,599
Total revenues | ​ | $ | 293,240 | ​ | $ | 439,994 | ​ | $ | 986,412 | ​ | $ | 1,344,254
Schedule of segment reporting information by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Revenues: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Technical Services | ​ | $ | 274,483 | ​ | $ | 421,271 | ​ | $ | 926,596 | ​ | $ | 1,290,186
Support Services | ​ |  | 18,757 | ​ |  | 18,723 | ​ |  | 59,816 | ​ |  | 54,068
Total revenues | ​ | $ | 293,240 | ​ | $ | 439,994 | ​ | $ | 986,412 | ​ | $ | 1,344,254
Operating (loss) income: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Technical Services | ​ | $ | (18,174) | ​ | $ | 56,209 | ​ | $ | (15,782) | ​ | $ | 196,838
Support Services | ​ |  | 1,632 | ​ |  | 1,787 | ​ |  | 8,787 | ​ |  | 2,075
Corporate Expenses | ​ |  | (2,720) | ​ |  | (3,729) | ​ |  | (10,678) | ​ |  | (11,992)
Impairment and Other Charges (1) | ​ | ​ | (71,650) | ​ | ​ | — | ​ | ​ | (71,650) | ​ | ​ | —
(Loss) Gain on disposition of assets, net | ​ |  | (1,727) | ​ |  | 286 | ​ |  | 2,910 | ​ |  | 3,459
Total operating (loss) income | ​ | $ | (92,639) | ​ | $ | 54,553 | ​ | $ | (86,413) | ​ | $ | 190,380
Interest expense | ​ |  | (8) | ​ |  | (150) | ​ |  | (261) | ​ |  | (368)
Interest income | ​ |  | 182 | ​ |  | 783 | ​ |  | 1,576 | ​ |  | 1,643
Other (expense) income , net | ​ |  | (937) | ​ |  | 287 | ​ |  | (545) | ​ |  | 9,786
(Loss) Income before income taxes | ​ | $ | (93,402) | ​ | $ | 55,473 | ​ | $ | (85,643) | ​ | $ | 201,441
(1) | Represents $69,640 related to Technical Services and $2,010 related to Corporate expenses.
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of and for the nine months ended | ​ | Technical | ​ | Support | ​ | ​ | ​ | ​ | ​ | ​
September 30, 2019 |  | Services |  | Services |  | Corporate |  | Total
(in thousands) |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Depreciation and amortization | ​ | $ | 122,827 | ​ | $ | 7,026 | ​ | $ | 234 | ​ | $ | 130,087
Capital expenditures | ​ |  | 198,757 | ​ |  | 8,546 | ​ |  | 1,960 | ​ |  | 209,263
Identifiable assets | ​ | $ | 963,544 | ​ | $ | 77,848 | ​ | $ | 68,471 | ​ | $ | 1,109,863
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of and for the nine months ended | ​ | Technical | ​ | Support | ​ | ​ | ​ | ​ | ​ | ​
September 30, 2018 |  | Services |  | Services |  | Corporate |  | Total
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | $ | 110,991 | ​ | $ | 9,247 | ​ | $ | 329 | ​ | $ | 120,567
Capital expenditures | ​ |  | 194,115 | ​ |  | 4,260 | ​ |  | 1,206 | ​ |  | 199,581
Identifiable assets | ​ | $ | 984,397 | ​ | $ | 77,870 | ​ | $ | 183,395 | ​ | $ | 1,245,662

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