Note 9 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Completion Services			Well Support Services			Other Services			Corporate / Elimination			Total
Three months ended March 31, 2017 (Successor)
Revenue from external customers	$	200,169		$	114,025		$	—		$	—		$	314,194
Inter-segment revenues		577			40						(617	)		—
Depreciation and amortization		16,647			13,902			—			1,057			31,606
Operating income (loss)		11,120			(9,078	)		—			(38,450	)		(36,408	)
Net income (loss)		10,596			(7,333	)		—			(35,564	)		(32,301	)
Adjusted EBITDA		21,589			4,874			—			(21,879	)		4,584
Capital expenditures		7,205			4,252			—			128			11,585
As of March 31, 2017 (Successor)
Total assets	$	514,945		$	384,469		$	—		$	199,588		$	1,099,002
Three months ended March 31, 2016 (Predecessor)
Revenue from external customers	$	151,724		$	116,054		$	1,837		$	—		$	269,615
Inter-segment revenues		105			—			15,049			(15,154	)		—
Depreciation and amortization		35,628			22,000			741			584			58,953
Operating loss		(117,448	)		(339,460	)		(5,570	)		(37,938	)		(500,416	)
Net income (loss)		(117,528	)		(336,901	)		(5,738	)		31,755			(428,412	)
Adjusted EBITDA		(17,615	)		5,762			(1,675	)		(18,278	)		(31,806	)
Capital expenditures		5,891			467			7,896			4,413			18,667
As of March 31, 2016 (Predecessor)
Total assets	$	817,837		$	785,320		$	110,538		$	75,180		$	1,788,875

Reconciliation of Earnings Before Interest Taxes Depreciationand Amortization [Table Text Block]

	Successor			Predecessor
	Three Months Ended March 31, 2017			Three Months Ended March 31, 2016
Net loss	$	(32,301	)	$	(428,412	)
Interest expense, net		691			25,468
Income tax benefit		(3,236	)		(94,148	)
Depreciation and amortization		31,606			58,953
Other (income) expense, net		(1,562	)		(3,324	)
(Gain) loss on disposal of assets		(6,056	)		3,202
Impairment expense		—			381,694
Severance, facility closures and other		—			10,545
Share-based compensation expense acceleration		15,658			7,792
Acquisition-related costs		—			3,689
Customer settlement/bad debt write-off		—			1,468
Inventory write-down		—			1,267
Other		(216	)		—
Adjusted EBITDA	$	4,584		$	(31,806	)

Operating Segments [Member]

Notes Tables

Reconciliation of Earnings Before Interest Taxes Depreciationand Amortization [Table Text Block]

	Three Months Ended March 31, 2017 (Successor)
	Completion Services			Well Support Services			Corporate / Elimination			Total
Net income (loss)	$	10,596		$	(7,333	)	$	(35,564	)	$	(32,301	)
Interest expense, net		155			(26	)		562			691
Income tax benefit		—			—			(3,236	)		(3,236	)
Depreciation and amortization		16,647			13,902			1,057			31,606
Other (income) expense, net		369			(1,719	)		(212	)		(1,562	)
(Gain) loss on disposal of assets		(6,214	)		36			122			(6,056	)
Other		36			14			(266	)		(216	)
Share-based compensation acceleration		—			—			15,658			15,658
Adjusted EBITDA	$	21,589		$	4,874		$	(21,879	)	$	4,584

	Three Months Ended March 31, 2016 (Predecessor)
	Completion Services			Well Support Services			Other Services			Corporate / Elimination			Total
Net income (loss)	$	(117,528	)	$	(336,901	)	$	(5,737	)	$	31,754		$	(428,412	)
Interest expense, net		80			(53	)		—			25,441			25,468
Income tax benefit		—			—			—			(94,148	)		(94,148	)
Depreciation and amortization		35,628			22,000			741			584			58,953
Impairment expense		60,558			320,588			548			—			381,694
Other (income) expense, net		—			(2,506	)		168			(986	)		(3,324	)
(Gain) loss on disposal of assets		14			(1,795	)		—			4,983			3,202
Acquisition-related costs		73			—			20			3,596			3,689
Severance, facility closures and other		2,519			3,086			2,234			2,706			10,545
Customer settlement/bad debt write-off		125			1,343			—			—			1,468
Inventory write-down		916			—			351			—			1,267
Share-based compensation expense acceleration		—			—			—			7,792			7,792
Adjusted EBITDA	$	(17,615	)	$	5,762		$	(1,675	)	$	(18,278	)	$	(31,806	)