BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

BUSINESS SEGMENT INFORMATION

Schedule of operating segment revenues by major service lines

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2022		2021		2022		2021
Technical Services:
Pressure Pumping	$	257,933	$	96,322	$	572,472	$	243,401
Downhole Tools		102,831		61,979		273,828		177,209
Coiled Tubing		37,407		26,733		100,572		61,900
Nitrogen		10,335		8,996		28,727		28,195
Snubbing		7,100		3,748		20,337		10,685
All other		20,169		14,064		62,291		39,212
Total Technical Services	$	435,775	$	211,842	$	1,058,227	$	560,602
Support Services:
Rental Tools	$	17,880	$	8,545	$	45,257	$	23,126
All other		5,946		4,923		16,248		12,949
Total Support Services	$	23,826	$	13,468	$	61,505	$	36,075
Total revenues	$	459,601	$	225,310	$	1,119,732	$	596,677

Schedule of revenue by geographical location

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2022		2021		2022		2021
United States revenues	$	450,359	$	217,711	$	1,094,528	$	572,170
International revenues		9,242		7,599		25,204		24,507
Total revenues	$	459,601	$	225,310	$	1,119,732	$	596,677

Schedule of segment reporting information by segment

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)	2022		2021		2022		2021
Revenues:
Technical Services	$	435,775	$	211,842	$	1,058,227	$	560,602
Support Services		23,826		13,468		61,505		36,075
Total revenues	$	459,601	$	225,310	$	1,119,732	$	596,677
Operating income (loss):
Technical Services	$	89,455	$	8,272	$	171,093	$	3,938
Support Services		5,278		(55)		11,392		(5,353)
Corporate expenses		(4,106)		(3,080)		(13,160)		(9,760)
Gain on disposition of assets, net		1,543		2,837		6,295		7,408
Total operating income (loss)	$	92,170	$	7,974	$	175,620	$	(3,767)
Interest expense		(143)		(1,280)		(543)		(1,763)
Interest income		329		15		472		47
Other (expense) income, net		(67)		448		516		1,571
Income (loss) before income taxes	$	92,289	$	7,157	$	176,065	$	(3,912)

As of and for the nine months ended	Technical		Support
September 30, 2022	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	53,002	$	7,346	$	153	$	60,501
Capital expenditures		79,828		9,558		841		90,227
Identifiable assets		836,310		79,546		139,727		1,055,583

As of and for the nine months ended	Technical		Support
September 30, 2021	Services		Services		Corporate		Total
(in thousands)
Depreciation and amortization	$	46,341	$	7,232	$	202	$	53,775
Capital expenditures		38,794		5,436		695		44,925
Identifiable assets		556,385		74,135		196,120		826,640