Note 13 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Notes Tables

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

	Completion Services			Well Support Services			Other Services			Corporate / Elimination			Total
Year Ended December 31, 2017 (Successor)
Revenue from external customers	$	1,256,511		$	382,228		$	—		$	—		$	1,638,739
Inter-segment revenues		610			1,437			—			(2,047	)		—
Depreciation and amortization		88,053			48,832			—			3,765			140,650
Operating income (loss)		137,014			(21,584	)		—			(131,209	)		(15,779	)
Net income (loss)		161,124			(19,390	)		—			(119,277	)		22,457
Adjusted EBITDA		221,888			9,233			—			(100,259	)		130,862
Capital expenditures		184,580			24,368			—			1,238			210,186
As of December 31, 2017 (Successor)
Total assets	$	1,159,188		$	289,642		$	—		$	160,027		$	1,608,857
Goodwill		147,515			—			—			—			147,515
Year Ended December 31, 2016 (Predecessor)
Revenue from external customers	$	599,787		$	363,768		$	7,587		$	—		$	971,142
Inter-segment revenues		947			210			29,115			(30,272	)		—
Depreciation and amortization		141,742			73,600			2,307			(209	)		217,440
Operating loss		(306,614	)		(377,707	)		(51,778	)		(133,909	)		(870,008	)
Net loss		(306,866	)		(373,695	)		(58,757	)		(204,971	)		(944,289	)
Adjusted EBITDA		(41,624	)		19,456			(5,777	)		(66,897	)		(94,842	)
Capital expenditures		17,118			14,799			8,451			17,541			57,909
As of December 31, 2016 (Predecessor)
Total assets	$	752,225		$	500,379		$	50,191		$	58,887		$	1,361,682
Goodwill		—			—			—			—			—
Year Ended December 31, 2015 (Predecessor)
Revenue from external customers	$	1,261,398		$	459,265		$	28,226		$	—		$	1,748,889
Inter-segment revenues		4,009			—			150,755			(154,764	)		—
Depreciation and amortization		199,921			71,389			5,159			(116	)		276,353
Operating loss		(882,786	)		(31,253	)		(69,129	)		(115,154	)		(1,098,322	)
Net loss		(883,494	)		(35,313	)		(68,584	)		114,849			(872,542	)
Adjusted EBITDA		51,008			68,809			(1,327	)		(71,734	)		46,756
Capital expenditures		97,283			37,540			30,444			1,054			166,321
As of December 31, 2015 (Predecessor)
Total assets	$	1,094,054		$	920,008		$	124,328		$	60,601		$	2,198,991
Goodwill		—			307,677			—			—			307,677

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

	Successor			Predecessor
	Years Ended December 31,
	2017				2016			2015
Net income (loss)	$	22,457			$	(944,289	)	$	(872,542	)
Interest expense, net		1,527				157,465			82,086
Income tax benefit		(39,760	)			(129,010	)		(299,093	)
Depreciation and amortization		140,650				217,440			276,353
Other (income) expense, net		(3	)			(9,504	)		(8,773	)
(Gain) loss on disposal of assets		(31,463	)			3,075			(544	)
Impairment expense		—				436,395			791,807
Acquisition-related costs		4,606				10,534			42,662
Severance, facility closures and other		5,954				34,179			16,881
Restructuring costs		11,236				30,401			—
Reorganization costs		—				55,330			—
Inventory write-down		—				35,350			31,109
Share-based compensation expense acceleration		15,658				7,792			—
Immaterial accounts payable accrual correction		—				—			(13,190	)
Adjusted EBITDA	$	130,862			$	(94,842	)	$	46,756

Operating Segments [Member]

Notes Tables

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

	Year Ended December 31, 2017 (Successor)
	Completion Services			Well Support Services			Corporate / Elimination			Total
Net income (loss)	$	161,124		$	(19,390	)	$	(119,277	)	$	22,457
Interest expense, net		634			87			806			1,527
Income tax benefit		(28,950	)		—			(10,810	)		(39,760	)
Depreciation and amortization		88,053			48,832			3,765			140,650
Other (income) expense, net		4,205			(2,281	)		(1,927	)		(3	)
Gain on disposal of assets		(7,753	)		(23,706	)		(4	)		(31,463	)
Acquisition-related costs		4,474			—			132			4,606
Severance, facility closures and other		—			5,441			513			5,954
Restructuring costs		101			250			10,885			11,236
Share-based compensation expense acceleration		—			—			15,658			15,658
Adjusted EBITDA	$	221,888		$	9,233		$	(100,259	)	$	130,862

	Year Ended December 31, 2016 (Predecessor)
	Completion Services			Well Support Services			Other Services			Corporate / Elimination			Total
Net loss	$	(306,866	)	$	(373,695	)	$	(58,757	)	$	(204,971	)	$	(944,289	)
Interest expense, net		706			(145	)		—			156,904			157,465
Income tax benefit		—			—			—			(129,010	)		(129,010	)
Depreciation and amortization		141,742			73,600			2,307			(209	)		217,440
Other (income) expense, net		(453	)		(3,868	)		6,979			(12,162	)		(9,504	)
(Gain) loss on disposal of assets		(1,856	)		(3,105	)		3,060			4,976			3,075
Impairment expense		105,952			321,687			8,756			—			436,395
Acquisition-related costs		202			—			209			10,123			10,534
Severance, facility closures and other		8,226			4,466			7,558			13,929			34,179
Restructuring costs		—			—			—			30,401			30,401
Reorganization costs		—			—			—			55,330			55,330
Inventory write-down		10,723			516			24,111			—			35,350
Share-based compensation expense acceleration		—			—			—			7,792			7,792
Adjusted EBITDA	$	(41,624	)	$	19,456		$	(5,777	)	$	(66,897	)	$	(94,842	)

	Year Ended December 31, 2015 (Predecessor)
	Completion Services			Well Support Services			Other Services			Corporate / Elimination			Total
Net income (loss)	$	(883,494	)	$	(35,313	)	$	(68,584	)	$	114,849		$	(872,542	)
Interest expense, net		358			(41	)		—			81,769			82,086
Income tax benefit		—			—			—			(299,093	)		(299,093	)
Depreciation and amortization		199,921			71,389			5,159			(116	)		276,353
Other (income) expense, net		350			4,101			(545	)		(12,679	)		(8,773	)
(Gain) loss on disposal of assets		(603	)		(9	)		19			49			(544	)
Impairment expense		726,678			24,700			40,429			—			791,807
Acquisition-related costs		—			—			46			42,616			42,662
Severance, facility closures and other		12,368			2,829			813			871			16,881
Inventory write-down		8,620			1,153			21,336			—			31,109
Immaterial accounts payable accrual correction		(13,190	)		—			—			—			(13,190	)
Adjusted EBITDA	$	51,008		$	68,809		$	(1,327	)	$	(71,734	)	$	46,756