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Business Segment and Entity Wide Disclosures (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Segment and Entity Wide Disclosures |
Schedule of operating segment revenues by major service lines | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | 2022 | ​ | 2021 | ​ | 2020
Technical Services: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Pressure Pumping | ​ | $ | 846,939 | ​ | $ | 369,028 | ​ | $ | 221,597
Downhole Tools | ​ | ​ | 374,081 |  | ​ | 247,019 |  | ​ | 195,052
Coiled Tubing | ​ | ​ | 140,889 |  | ​ | 88,946 |  | ​ | 51,616
Nitrogen | ​ | ​ | 39,596 |  | ​ | 38,773 |  | ​ | 30,213
Snubbing | ​ | ​ | 28,028 |  | ​ | 15,408 |  | ​ | 8,016
All other | ​ | ​ | 86,830 |  | ​ | 55,872 |  | ​ | 49,994
Total Technical Services | ​ | $ | 1,516,363 | ​ | $ | 815,046 | ​ | $ | 556,488
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Support Services: | ​ |  |  | ​ |  |  | ​ |  |
Rental Tools | ​ | $ | 62,780 | ​ | $ | 32,167 | ​ | $ | 25,280
All other | ​ |  | 22,619 | ​ |  | 17,716 | ​ |  | 16,534
Total Support Services | ​ | $ | 85,399 | ​ | $ | 49,883 | ​ | $ | 41,814
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total revenues | ​ | $ | 1,601,762 | ​ | $ | 864,929 | ​ | $ | 598,302
​
Schedule of segment reporting information by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  |  | ​ |  |  | ​ |  | Gain on |  | Pension Settlement, |  |  | ​
​ | ​ | Technical | ​ | Support | ​ | ​ | ​ | disposition of | ​ | Impairment and | ​ | ​
(in thousands) |  | Services |  | Services |  | Corporate |  | assets, net |  | other charges |  | Total
2022 | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |
Revenues | ​ | $ | 1,516,363 | ​ | $ | 85,399 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 1,601,762
Operating profit (loss) | ​ | ​ | 281,622 | ​ | ​ | 18,095 | ​ | ​ | (17,660) | ​ | ​ | 8,804 | ​ | ​ | (2,921) | (1) | ​ | 287,940
Capital expenditures | ​ | ​ | 126,327 | ​ | ​ | 12,320 | ​ | ​ | 905 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 139,552
Depreciation and amortization |  | ​ | 73,016 | ​ | ​ | 9,840 | ​ | ​ | 161 |  | ​ | — |  | ​ | — |  | ​ | 83,017
Identifiable assets |  | ​ | 823,434 | ​ | ​ | 80,104 | ​ | ​ | 225,475 |  | ​ | — |  | ​ | — |  | ​ | 1,129,013
2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ | ​ |  | ​ |
Revenues | ​ | $ | 815,046 | ​ | $ | 49,883 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 864,929
Operating profit (loss) | ​ |  | 24,434 | ​ | ​ | (5,725) | ​ | ​ | (13,300) | ​ | ​ | 10,882 | ​ | ​ | — | ​ | ​ | 16,291
Capital expenditures | ​ |  | 59,316 | ​ | ​ | 7,012 | ​ | ​ | 1,317 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 67,645
Depreciation and amortization | ​ |  | 62,667 |  | ​ | 9,752 |  | ​ | 267 |  | ​ | — |  | ​ | — |  | ​ | 72,686
Identifiable assets | ​ |  | 580,406 |  | ​ | 69,345 |  | ​ | 214,614 |  | ​ | — |  | ​ | — |  | ​ | 864,365
2020 | ​ |  |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ | ​ |  | ​ |
Revenues | ​ | $ | 556,488 | ​ | $ | 41,814 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 598,302
Operating (loss) profit | ​ |  | (82,525) | ​ | ​ | (6,714) | ​ | ​ | (12,426) | ​ | ​ | 9,523 | ​ | ​ | (217,493) | (2) | ​ | (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
​
| (1) | Represents $2,921 related to pension settlement loss.
| (2) | Represents $212,292 related to technical services, $4,660 related to pension settlement loss and the remainder related to corporate expenses.
​
Schedule of revenue by geographical location | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | 2022 |  | 2021 |  | 2020
United States revenues | ​ | $ | 1,569,160 | ​ | $ | 833,686 | ​ | $ | 562,390
International revenues | ​ | ​ | 32,602 |  | ​ | 31,243 |  | ​ | 35,912
Total revenues | ​ | $ | 1,601,762 | ​ | $ | 864,929 | ​ | $ | 598,302

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