XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues:    
Total revenues $ 386,128 $ 353,398
Cost of revenues (excluding depreciation and amortization expense):    
Total cost of revenues 210,456 197,566
Depreciation and amortization 77,409 78,231
Impairments and other charges 0 135
Selling, general, and administrative expense 47,552 42,563
Interest expense, net of capitalized interest of $18 in 2023 and $318 in 2022 53,899 49,481
Other (income) expense, net 2,519 2,904
Loss before taxes and discontinued operations (5,707) (17,482)
Provision for income taxes 3,773 4,786
Loss from continuing operations (9,480) (22,268)
Income (loss) from discontinued operations, net of taxes 0 173
Net loss (9,480) (22,095)
General partner interest in net loss (44) (104)
Common units interest in net loss $ (9,436) $ (21,991)
Basic and diluted net loss per common unit:    
Loss from continuing operations per common unit, basic (in usd per share) $ (0.07) $ (0.16)
Loss from continuing operations per common unit, diluted (in usd per share) (0.07) (0.16)
Income (loss) from discontinued operations per common unit, basic (in usd per share) 0 0
Income (loss) from discontinued operations per common unit, diluted (in usd per share) 0 0
Net loss per common unit, basic (in usd per share) (0.07) (0.16)
Net loss per common unit, diluted (in usd per share) $ (0.07) $ (0.16)
Weighted average common units outstanding:    
Basic (in shares) 141,900,481 141,109,230
Diluted (in shares) 141,900,481 141,109,230
Contract services    
Revenues:    
Total revenues $ 284,049 $ 263,241
Cost of revenues (excluding depreciation and amortization expense):    
Total cost of revenues 140,663 135,639
Aftermarket services    
Revenues:    
Total revenues 83,621 72,928
Cost of revenues (excluding depreciation and amortization expense):    
Total cost of revenues 66,355 58,199
Equipment rentals    
Revenues:    
Total revenues 17,209 14,865
Cost of revenues (excluding depreciation and amortization expense):    
Total cost of revenues 2,094 2,346
Equipment sales    
Revenues:    
Total revenues 1,249 2,364
Cost of revenues (excluding depreciation and amortization expense):    
Total cost of revenues $ 1,344 $ 1,382