Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of segment reporting information

Summarized financial information concerning our reportable segments is shown in the following tables:

	Year Ended December 31,
(In thousands)	2018			2017			2016
Revenues
Fluids systems	$	715,813		$	615,803		$	395,461
Mats and integrated services	230,735			131,960			76,035
Total revenues	$	946,548		$	747,763		$	471,496
Depreciation and amortization
Fluids systems	$	20,922		$	21,566		$	20,746
Mats and integrated Services	21,321			14,991			14,227
Corporate office	3,656			3,200			2,982
Total depreciation and amortization	$	45,899		$	39,757		$	37,955
Operating income (loss)
Fluids systems	$	40,337		$	27,580		$	(43,631	)
Mats and integrated services	60,604			40,491			14,741
Corporate office	(37,383		)	(36,635		)	(28,323		)
Total operating income (loss)	$	63,558		$	31,436		$	(57,213	)
Segment assets
Fluids systems	$	617,615		$	611,455		$	522,488
Mats and integrated services	270,248			260,931			164,515
Corporate office	27,991			30,330			111,180
Total assets	$	915,854		$	902,716		$	798,183
Capital expenditures
Fluids systems	$	15,356		$	17,589		$	32,310
Mats and integrated services	27,043			11,956			4,637
Corporate office	2,742			1,826			1,493
Total capital expenditures	$	45,141		$	31,371		$	38,440

Schedule of charges for employee termination costs

As a result of these termination programs, we recognized charges for employee termination costs for the year ended December 31, 2016 as shown in the table below:

(In thousands)	2016
Cost of revenues	$	3,647
Selling, general and administrative expenses	925
Total employee termination costs	$	4,572
Fluids systems	$	4,125
Mats and integrated services	285
Corporate office	162
Total employee termination costs	$	4,572

Schedule of revenue and long-lived assets

The following table presents further disaggregated revenues for the Mats and Integrated Services segment:

	Year Ended December 31,
(In thousands)	2018		2017		2016
Service revenues	$	93,056	$	34,943	$	17,641
Rental revenues	81,784		61,124		40,748
Product sales revenues	55,895		35,893		17,646
Total Mats and Integrated Services revenues	$	230,735	$	131,960	$	76,035

The following table presents further disaggregated revenues for the Fluids Systems segment:

	Year Ended December 31,
(In thousands)	2018		2017		2016
United States	$	410,410	$	341,075	$	149,876
Canada	66,416		54,322		33,050
Total North America	476,826		395,397		182,926
EMEA	192,537		179,360		167,130
Asia Pacific	17,733		4,081		4,669
Latin America	28,717		36,965		40,736
Total International	238,987		220,406		212,535
Total Fluids Systems revenues	$	715,813	$	615,803	$	395,461

The following table sets forth geographic information for all of our operations. Revenues by geographic location are determined based on the operating location from which services are rendered or products are sold. Long-lived assets include property, plant and equipment and other long-term assets based on the country in which the assets are located.

	Year Ended December 31,
(In thousands)	2018		2017		2016
Revenues
United States	$	626,656	$	460,872	$	214,026
Canada	67,374		55,600		34,176
Algeria	81,508		87,975		80,936
All Other EMEA	124,510		102,247		96,654
Latin America	28,767		36,988		41,035
Asia Pacific	17,733		4,081		4,669
Total revenues	$	946,548	$	747,763	$	471,496
Long-lived assets
United States	$	338,475	$	337,190	$	274,746
Canada	3,284		3,993		3,922
EMEA	41,774		46,269		48,047
Latin America	1,595		2,354		4,842
Asia Pacific	2,898		3,120		1,939
Total long-lived assets	$	388,026	$	392,926	$	333,496