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Segments (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Revenue and other financial information by reportable segment

The following table presents revenue and gross margin by segment during the three and nine months ended September 30, 2020 and 2019 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

    

Contract

    

Aftermarket

    

​

​

​

    

Operations

    

Services

    

Total

Three months ended September 30, 2020

 

​

  

 

​

  

 

​

  

Revenue

​

$

175,223

​

$

30,408

​

$

205,631

Gross margin

​

 

114,779

​

 

4,699

​

 

119,478

​

​

​

​

​

​

​

​

​

​

Three months ended September 30, 2019

​

 

  

​

 

  

​

 

  

Revenue

​

$

198,337

​

$

46,612

​

$

244,949

Gross margin

​

 

122,396

​

 

8,987

​

 

131,383

​

​

​

​

​

​

​

​

​

​

Nine months ended September 30, 2020

​

 

  

​

 

  

​

 

  

Revenue

​

$

570,146

​

$

105,498

​

$

675,644

Gross margin

​

 

367,661

​

 

16,112

​

 

383,773

​

​

​

​

​

​

​

​

​

​

Nine months ended September 30, 2019

​

 

  

​

 

  

​

 

  

Revenue

​

$

567,102

​

$

152,396

​

$

719,498

Gross margin

​

 

345,905

​

 

28,654

​

 

374,559

Reconciliation of net income (loss) to gross margin

The following table reconciles total gross margin to income (loss) before income taxes (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

    

Nine Months Ended

​

​

September 30, 

​

September 30, 

​

    

2020

    

2019

    

2020

    

2019

Total gross margin

​

$

119,478

​

$

131,383

​

$

383,773

​

$

374,559

Less:

​

 

  

​

 

  

​

 

  

​

 

  

Selling, general and administrative

​

 

18,681

​

 

29,526

​

 

78,052

​

 

87,133

Depreciation and amortization

​

 

47,279

​

 

48,409

​

 

145,950

​

 

137,997

Long-lived and other asset impairment

​

 

10,727

​

 

7,097

​

 

72,132

​

 

18,821

Goodwill impairment

​

​

—

​

​

—

​

​

99,830

​

​

—

Restatement and other charges

​

 

—

​

 

—

​

 

—

​

 

445

Restructuring charges

​

​

2,900

​

​

—

​

​

7,036

​

​

—

Interest expense

​

 

25,221

​

 

27,401

​

 

80,664

​

 

76,972

Debt extinguishment loss

​

 

—

​

 

—

​

 

3,971

​

 

3,653

Transaction-related costs

​

 

—

​

 

4,905

​

 

—

​

 

7,772

Gain on sale of assets, net

​

​

(9,146)

​

​

(7,859)

​

​

(11,073)

​

​

(9,644)

Other (income) loss, net

​

 

(324)

​

 

49

​

 

(1,317)

​

 

(381)

Income (loss) before income taxes

​

$

24,140

​

$

21,855

​

$

(91,472)

​

$

51,791