Reporting Segments (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information, by segment

The following tables set forth certain financial information with respect to the Company’s reportable segments (in thousands):

Three months ended March 31, 2020	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
Revenue from external customers	$	25,705	$	42,686	$	10,154	$	4,723	$	14,115	$	—	$	97,383
Intersegment revenues	—		936		95		55		775		(1,861)		—
Total revenue	25,705		43,622		10,249		4,778		14,890		(1,861)		97,383
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion	26,946		26,208		10,657		5,635		12,460		—		81,906
Intersegment cost of revenues	8		627		302		130		794		(1,861)		—
Total cost of revenue	26,954		26,835		10,959		5,765		13,254		(1,861)		81,906
Selling, general and administrative	4,297		2,222		1,251		1,063		1,938		—		10,771
Depreciation, depletion, amortization and accretion	7,934		8,492		2,312		2,877		4,267		—		25,882
Impairment of goodwill	—		53,406		—		—		1,567		—		54,973
Impairment of other long-lived assets	—		4,203		—		326		8,368		—		12,897
Operating loss	(13,480)		(51,536)		(4,273)		(5,253)		(14,504)		—		(89,046)
Interest expense, net	757		293		61		268		259		—		1,638
Other (income) expense, net	(7,276)		(109)		(37)		27		(14)		—		(7,409)
Loss before income taxes	$	(6,961)	$	(51,720)	$	(4,297)	$	(5,548)	$	(14,749)	$	—	$	(83,275)

Three months ended March 31, 2019	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
Revenue from external customers	$	108,721	$	90,595	$	24,964	$	13,576	$	24,282	$	—	$	262,138
Intersegment revenues	—		1,544		12,897		219		766		(15,426)		—
Total revenue	108,721		92,139		37,861		13,795		25,048		(15,426)		262,138
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion	58,965		64,211		30,252		12,652		22,990		—		189,070
Intersegment cost of revenues	—		13,537		1,047		272		552		(15,408)		—
Total cost of revenue	58,965		77,748		31,299		12,924		23,542		(15,408)		189,070
Selling, general and administrative	9,517		3,213		1,519		1,363		1,724		—		17,336
Depreciation, depletion, amortization and accretion	7,719		9,893		2,873		3,578		4,513		—		28,576
Operating income (loss)	32,520		1,285		2,170		(4,070)		(4,731)		(18)		27,156
Interest expense, net	39		198		30		127		129		—		523
Other (income) expense, net	(24,824)		(1)		—		(22)		290		—		(24,557)
Income (loss) before income taxes	$	57,305	$	1,088	$	2,140	$	(4,175)	$	(5,150)	$	(18)	$	51,190

	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
As of March 31, 2020:
Total assets	$	411,768	$	124,693	$	185,782	$	58,357	$	132,730	$	(39,319)	$	874,011
As of December 31, 2019:
Total assets	$	420,285	$	175,259	$	190,382	$	61,545	$	142,731	$	(37,817)	$	952,385