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v3.22.4

Segment Information - Schedule of Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended | 15 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2021 USD ($) business | Sep. 30, 2022 business | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2022 USD ($) segment
Segment Reporting Information [Line Items] |  |  |  |  |  |
Business segments | 2 | 1 |  |  |  | 2
Total revenue, excluding assessed tax |  |  | $ 1,055,450 | $ 701,349 | $ 406,052 |
Expenses during consolidation |  |  | 679,550 | 526,868 | 759,623 |
Net (loss) income before income taxes |  |  | 207,732 | (14,129) | (270,113) |
Adjusted EBITDA |  |  | 379,948 | 212,146 |  |
Capital expenditures |  |  | 152,921 | 132,719 | $ 76,480 |
Total assets | $ 1,456,479 |  | 1,631,030 | 1,456,479 |  | $ 1,631,030
Intersegment Eliminations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue, excluding assessed tax |  |  | 3,000 |  |  |
Expenses during consolidation |  |  | 3,000 |  |  |
Corporate/Eliminations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue, excluding assessed tax |  |  | (3,188) | 0 |  |
Net (loss) income before income taxes |  |  | (110,193) | (96,956) |  |
Adjusted EBITDA |  |  | (57,976) | (43,310) |  |
Capital expenditures |  |  | 2,536 | 2,211 |  |
Total assets | (74,771) |  | (15,682) | (74,771) |  | (15,682)
E&P | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue, excluding assessed tax |  |  | 874,190 | 665,509 |  |
Net (loss) income before income taxes |  |  | 303,178 | 82,826 |  |
Adjusted EBITDA |  |  | 411,811 | 251,146 |  |
Capital expenditures |  |  | 141,930 | 129,479 |  |
Total assets | 1,450,157 |  | 1,563,251 | 1,450,157 |  | 1,563,251
Well Servicing and Abandonment | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total revenue, excluding assessed tax |  |  | 184,448 | 35,840 |  |
Net (loss) income before income taxes |  |  | 14,747 | 1 |  |
Adjusted EBITDA |  |  | 26,113 | 4,310 |  |
Capital expenditures |  |  | 8,455 | 1,029 |  |
Total assets | $ 81,093 |  | $ 83,461 | $ 81,093 |  | $ 83,461

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