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CONDENSED CONSOLDIATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues [Abstract]        
Revenue $ 60,109 $ 181,820 $ 157,492 $ 443,958
COST AND EXPENSES        
Selling, general and administrative (Note 11) 13,528 8,796 24,084 25,698
Selling, general and administrative - related parties (Note 11) 198 659 413 1,093
Depreciation, depletion, amortization and accretion 24,116 30,145 49,998 58,721
Impairment of goodwill 0 0 54,973 0
Impairment of other long-lived assets 0 0 12,897 0
Total cost and expenses 86,595 207,615 273,024 442,597
Operating (loss) income (26,486) (25,795) (115,532) 1,361
OTHER INCOME (EXPENSE)        
Interest expense, net (1,471) (1,551) (3,109) (2,074)
Other, net 8,137 4,019 15,546 28,576
Other, net - related parties 1,133 0 1,133 0
Total other income 7,799 2,468 13,570 26,502
(Loss) income before income taxes (18,687) (23,327) (101,962) 27,863
(Benefit) provision for income taxes (3,482) (12,438) (2,786) 10,419
Net (loss) income (15,205) (10,889) (99,176) 17,444
OTHER COMPREHENSIVE (LOSS) INCOME        
Foreign currency translation adjustment, net of tax of ($150), $211, $92 and $182, respectively, for the three and six months ended June 30, 2020 and three and six months ended June 30, 2019 668 350 (746) 706
Comprehensive (loss) income $ (14,537) $ (10,539) $ (99,922) $ 18,150
Net (loss) income per share (basic) (Note 15) (in USD per share) $ (0.33) $ (0.24) $ (2.18) $ 0.39
Net (loss) income per share (diluted) (Note 15) (In USD per share) $ (0.33) $ (0.24) $ (2.18) $ 0.39
Weighted average number of shares outstanding (basic) (Note 15) (in shares) 45,727 45,003 45,521 44,966
Weighted average number of shares outstanding (diluted) (Note 15) (in shares) 45,727 45,003 45,521 45,060
Dividends declared per share (in USD per share) $ 0 $ 0.125 $ 0 $ 0.25
Services        
Revenues [Abstract]        
Revenue $ 44,878 $ 115,760 $ 113,723 $ 308,861
COST AND EXPENSES        
Cost of revenue 42,255 132,688 112,952 290,794
Products        
Revenues [Abstract]        
Revenue 4,706 18,362 13,356 30,671
COST AND EXPENSES        
Cost of revenue 6,401 32,677 17,509 62,928
Related parties        
COST AND EXPENSES        
Selling, general and administrative - related parties (Note 11) 198 659 413 1,093
Related parties | Services        
Revenues [Abstract]        
Revenue 8,650 36,837 26,663 80,910
COST AND EXPENSES        
Cost of revenue 97 2,650 198 3,363
Related parties | Products        
Revenues [Abstract]        
Revenue $ 1,875 $ 10,861 $ 3,750 $ 23,516