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Business Segment and Entity wide Disclosures (Tables)

12 Months Ended

Dec. 31, 2020

Business Segment and Entity wide Disclosures

Schedule of operating segment revenues by major service lines

​

​	​	​	​	​	​	​	​	​	​
(in thousands)	​	2020		​	2019		​	2018
Technical Services:	​	​		​	​		​	​
Pressure Pumping	​	$	221,597	​	$	519,543	​	$	945,919
Downhole Tools	​	​	195,052		​	414,352		​	423,811
Coiled Tubing	​	​	51,616		​	80,758		​	100,049
Nitrogen	​	​	30,213		​	45,658		​	49,198
Snubbing	​	​	8,016		​	14,520		​	17,818
All other	​	​	49,994		​	70,723		​	110,418
Total Technical Services	​	$	556,488	​	$	1,145,554	​	$	1,647,213
​	​	​	​	​	​	​	​	​	​
Support Services:	​			​			​
Rental Tools	​	$	25,280	​	$	51,792	​	$	50,809
All other	​		16,534	​		25,063	​		22,983
Total Support Services	​	$	41,814	​	$	76,855	​	$	73,792
​	​	​	​	​	​	​	​	​	​
Total Revenues	​	$	598,302	​	$	1,222,409	​	$	1,721,005

Schedule of segment reporting information by segment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Gain on

Impairment

​

​

​

Technical

​

Support

​

​

​

disposition of

​

and other

​

​

(in thousands)

Services

Services

Corporate

assets, net

charges

Total

2020

​

​

​

​

​

​

​

​

​

​

​

​

​

Revenues

​

$

556,488

​

$

41,814

​

$

—

​

$

—

​

$

—

​

$

598,302

Operating (loss) profit

​

​

(82,525)

​

​

(6,714)

​

​

(12,426)

​

​

9,523

​

​

(217,493)

(1)

​

(309,635)

Capital expenditures

​

​

54,327

​

​

10,224

​

​

514

​

​

—

​

​

—

​

​

65,065

Depreciation and amortization

​

80,877

​

14,377

​

276

​

—

​

—

​

95,530

Identifiable assets

​

499,764

​

64,457

​

226,284

​

—

​

—

​

790,505

2019

​

​

​

​

​

​

​

Revenues

​

$

1,145,554

​

$

76,855

​

$

—

​

$

—

​

$

—

​

$

1,222,409

Operating (loss) profit

​

(32,993)

​

​

10,016

​

​

(12,745)

​

​

3,707

​

​

(82,273)

(2)

​

(114,288)

Capital expenditures

​

237,950

​

​

10,330

​

​

2,349

​

​

—

​

​

—

​

​

250,629

Depreciation and amortization

​

154,776

​

15,328

​

305

​

—

​

—

​

170,409

Identifiable assets

​

848,264

​

72,351

​

132,603

​

—

​

—

​

1,053,218

2018

​

​

​

​

​

​

​

Revenues

​

$

1,647,213

​

$

73,792

​

$

—

​

$

—

​

$

—

​

$

1,721,005

Operating profit (loss)

​

216,703

​

​

4,612

​

​

(14,629)

​

​

3,344

​

​

—

​

​

210,030

Capital expenditures

​

230,262

​

​

10,364

​

​

1,984

​

​

—

​

​

—

​

​

242,610

Depreciation and amortization

​

150,508

​

12,174

​

438

​

—

​

—

​

163,120

Identifiable assets

​

925,305

​

78,413

​

195,862

​

—

​

—

​

1,199,580

​

(1)Represents $212,292 related to technical services, $4,660 related to pension settlement loss and the remainder related to corporate expenses.

(2)Represents $80,263 related to technical services and $2,010 related to corporate expenses.

Schedule of revenue by geographical location

​

​	​	​	​	​	​	​	​	​	​
Years ended December 31,	​	2020			2019			2018
(in thousands)	​	​		​	​		​	​
United States Revenues	​	$	562,390	​	$	1,157,760	​	$	1,630,569
International Revenues	​	​	35,912		​	64,649		​	90,436
​	​	$	598,302	​	$	1,222,409	​	$	1,721,005

X

- Definition

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