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Consolidated Statements Of Operations - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Feb. 02, 2021
Mar. 31, 2021
Mar. 31, 2022
Revenues:      
Total revenues $ 45,928 $ 105,843 $ 197,930
Costs and expenses:      
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 29,773 68,037 112,380
Depreciation, depletion, amortization and accretion 8,358 40,030 34,085
General and administrative expenses 11,052 18,438 32,018
Restructuring expense 1,270 8,383 1,555
Other (gains) and losses, net (169) 1,147
Income (loss) from operations (4,525) (28,876) 16,745
Other income (expense):      
Interest income (expense), net 202 212 1,179
Reorganization items, net 335,560
Other income (expense) (2,105) (2,845) 13,947
Income (loss) from continuing operations before income taxes 329,132 (31,509) 31,871
Income tax (expense) benefit (60,003) 4,285 (7,884)
Net income (loss) from continuing operations 269,129 (27,224) 23,987
Income (loss) from discontinued operations, net of income tax (352) (9,406) 1,739
Net income (loss) $ 268,777 $ (36,630) $ 25,726
Income (loss) per share -basic      
Net income (loss) from continuing operations $ 18.13 $ (1.36) $ 1.20
Income (loss) from discontinued operations, net of income tax (0.02) (0.47) 0.09
Net income (loss) 18.11 (1.83) 1.29
Income (loss) per share - diluted:      
Net income (loss) from continuing operations 18.06 (1.36) 1.20
Income (loss) from discontinued operations, net of income tax (0.03) (0.47) 0.08
Net income (loss) $ 18.03 $ (1.83) $ 1.28
Weighted Average Number of Shares Outstanding, Basic 14,845 19,996 19,999
Weighted Average Number of Shares Outstanding, Diluted 14,905 19,996 20,056
Services [Member]      
Revenues:      
Total revenues $ 19,234 $ 43,679 $ 91,439
Costs and expenses:      
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 15,080 41,471 62,216
Depreciation, depletion, amortization and accretion 3,500 16,364 13,666
Rentals [Member]      
Revenues:      
Total revenues 14,434 31,314 67,162
Costs and expenses:      
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 5,876 10,199 24,613
Depreciation, depletion, amortization and accretion 2,627 11,901 10,037
Product Sales [Member]      
Revenues:      
Total revenues 12,260 30,850 39,329
Costs and expenses:      
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 8,817 16,367 25,551
Depreciation, depletion, amortization and accretion $ 2,231 $ 11,765 $ 10,382