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Consolidated Statement of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue    
Total revenue $ 58,331 $ 20,166
Operating costs and expenses    
Operating costs 43,933 25,357
General and administrative 6,582 5,495
Depreciation 11,295 14,125
Total operating costs and expenses 61,810 44,977
Loss from operations (3,479) (24,811)
Other (expense) income    
Interest income 4 100
Interest expense and other financing charges (8,504) (8,510)
Other, net (775) (614)
Total other expense (9,275) (9,024)
Loss before income taxes (12,754) (33,835)
Income tax provision 1,438 2,162
Net loss (14,192) (35,997)
Net income attributable to noncontrolling interests 706 (13)
Net loss attributable to shareholders $ (14,898) $ (35,984)
Loss per share    
Basic and Diluted $ (1.14) $ (2.74)
Contract Drilling Services    
Revenue    
Total revenue $ 44,913 $ 17,725
Management Fees    
Revenue    
Total revenue 1,103 98
Reimbursables and Other    
Revenue    
Total revenue $ 12,315 $ 2,343