Business Segments (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Segment Reporting Information

2020


	Permian Basin		Bakken Basin		Government		All Other			Total
For the Three Months Ended March 31, 2020
Revenue	$	49,131	$	4,185	$	16,592	$	1,747	(a)	$	71,655
Adjusted gross profit	$	26,784	$	1,404	$	11,580	$	276		$	40,044
Total Assets	$	302,732	$	57,764	$	33,233	$	5,955		$	399,684

2019


	Permian Basin		Bakken Basin		Government		All Other			Total
For the Three Months Ended March 31, 2019
Revenue	$	52,712	$	4,772	$	16,555	$	7,943	(a)	$	81,982
Adjusted gross profit	$	32,594	$	1,635	$	11,851	$	1,575		$	47,655
Total Assets (as of December 31, 2019)	$	305,701	$	59,134	$	35,484	$	5,955		$	406,274

(a)

Revenues from segments below the quantitative thresholds are attributable to three operating segments of the Company and are reported in the “All Other” category previously described.

Schedule of reconciliation of total segment adjusted gross profit


	For the Three Months Ended
	March 31, 2020		March 31, 2019
Total reportable segment adjusted gross profit	$	39,768	$	46,080
Other adjusted gross profit		276		1,575
Depreciation and amortization		(17,013)		(13,664)
Selling, general, and administrative expenses		(9,990)		(44,752)
Restructuring costs		—		(168)
Other income, net		1,015		38
Loss on extinguishment of debt		—		(907)
Interest expense, net		(10,022)		(4,031)
Consolidated income before income taxes	$	4,034	$	(15,829)

Schedule of reconciliation of total segment assets to total combined assets


	March 31, 2020		December 31, 2019
Total reportable segment assets	$	393,729	$	400,319
Other assets		5,955		5,955
Restricted cash		52		52
Other unallocated amounts		193,452		194,466
Total Assets	$	593,188	$	600,792

Schedule of unallocated assets consist of the following as reported in the combined balance sheets


	March 31, 2020		December 31, 2019
Total current assets	$	62,595	$	60,795
Other intangible assets, net		114,119		117,866
Deferred tax asset		6,472		6,427
Deferred financing costs revolver, net		4,373		4,688
Other non-current assets		5,893		4,690
Total other unallocated amounts of assets	$	193,452	$	194,466