Reporting Segments (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2020	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
Revenue from external customers	$	30,579	$	16,125	$	6,237	$	1,250	$	5,918	$	—	$	60,109
Intersegment revenues	—		446		—		25		580		(1,051)		—
Total revenue	30,579		16,571		6,237		1,275		6,498		(1,051)		60,109
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion	25,368		8,744		6,025		2,027		6,589		—		48,753
Intersegment cost of revenues	27		333		28		21		642		(1,051)		—
Total cost of revenue	25,395		9,077		6,053		2,048		7,231		(1,051)		48,753
Selling, general and administrative	8,037		1,477		1,357		1,331		1,524		—		13,726
Depreciation, depletion, amortization and accretion	7,816		7,685		2,348		2,700		3,567		—		24,116
Operating loss	(10,669)		(1,668)		(3,521)		(4,804)		(5,824)		—		(26,486)
Interest expense, net	720		346		53		143		209		—		1,471
Other (income) expense, net	(7,809)		(1,179)		(2)		(298)		18		—		(9,270)
Loss before income taxes	$	(3,580)	$	(835)	$	(3,572)	$	(4,649)	$	(6,051)	$	—	$	(18,687)

Three months ended June 30, 2019	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
Revenue from external customers	$	41,821	$	82,973	$	29,223	$	7,450	$	20,353	$	—	$	181,820
Intersegment revenues	—		1,668		11,170		207		687		(13,732)		—
Total revenue	41,821		84,641		40,393		7,657		21,040		(13,732)		181,820
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion	44,864		59,835		32,676		9,175		21,465		—		168,015
Intersegment cost of revenues	—		11,797		1,141		229		643		(13,810)		—
Total cost of revenue	44,864		71,632		33,817		9,404		22,108		(13,810)		168,015
Selling, general and administrative	3,035		2,664		1,380		844		1,532		—		9,455
Depreciation, depletion, amortization and accretion	7,818		10,174		4,528		3,193		4,432		—		30,145
Operating income (loss)	(13,896)		171		668		(5,784)		(7,032)		78		(25,795)
Interest expense, net	386		452		72		332		309		—		1,551
Other (income) expense, net	(4,045)		9		(32)		—		49		—		(4,019)
Income (loss) before income taxes	$	(10,237)	$	(290)	$	628	$	(6,116)	$	(7,390)	$	78	$	(23,327)

Six months ended June 30, 2020	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
Revenue from external customers	$	56,285	$	58,810	$	16,391	$	5,973	$	20,033	$	—	$	157,492
Intersegment revenues	—		1,382		95		81		1,354		(2,912)		—
Total revenue	56,285		60,192		16,486		6,054		21,387		(2,912)		157,492
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion	52,314		34,952		16,682		7,662		19,049		—		130,659
Intersegment cost of revenues	35		961		329		152		1,435		(2,912)		—
Total cost of revenue	52,349		35,913		17,011		7,814		20,484		(2,912)		130,659
Selling, general and administrative	12,334		3,699		2,608		2,395		3,461		—		24,497
Depreciation, depletion, amortization and accretion	15,750		16,177		4,661		5,577		7,833		—		49,998
Impairment of goodwill	—		53,406		—		—		1,567		—		54,973
Impairment of other long-lived assets	—		4,203		—		326		8,368		—		12,897
Operating loss	(24,148)		(53,206)		(7,794)		(10,058)		(20,326)		—		(115,532)
Interest expense, net	1,477		639		113		412		468		—		3,109
Other (income) expense, net	(15,086)		(1,288)		(39)		(271)		5		—		(16,679)
Loss before income taxes	$	(10,539)	$	(52,557)	$	(7,868)	$	(10,199)	$	(20,799)	$	—	$	(101,962)

Six months ended June 30, 2019	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
Revenue from external customers	$	150,542	$	173,568	$	54,187	$	21,026	$	44,635	$	—	$	443,958
Intersegment revenues	—		3,212		24,067		426		1,453		(29,158)		—
Total revenue	150,542		176,780		78,254		21,452		46,088		(29,158)		443,958
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion	103,828		124,047		62,928		21,826		44,456		—		357,085
Intersegment cost of revenues	—		25,334		2,188		501		1,195		(29,218)		—
Total cost of revenue	103,828		149,381		65,116		22,327		45,651		(29,218)		357,085
Selling, general and administrative	12,553		5,876		2,899		2,208		3,255		—		26,791
Depreciation, depletion, amortization and accretion	15,537		20,068		7,401		6,770		8,945		—		58,721
Operating income (loss)	18,624		1,455		2,838		(9,853)		(11,763)		60		1,361
Interest expense, net	425		649		102		460		438		—		2,074
Other (income) expense, net	(28,869)		8		(32)		(22)		339		—		(28,576)
Income (loss) before income taxes	$	47,068	$	798	$	2,768	$	(10,291)	$	(12,540)	$	60	$	27,863

	Infrastructure		Pressure Pumping		Sand		Drilling		All Other		Eliminations		Total
As of June 30, 2020:
Total assets	$	402,162	$	119,297	$	183,214	$	51,483	$	122,755	$	(40,441)	$	838,470
As of December 31, 2019:
Total assets	$	420,285	$	175,259	$	190,382	$	61,545	$	142,731	$	(37,817)	$	952,385