Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Information [Abstract]

Schedule Of Segment Reporting Information

Summarized financial information for our segments is as follows (in thousands):

For the three months ended June 30, 2022				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	103,729		$	120,911		$	-		$	224,640
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		35,860			85,108			-			120,968
Depreciation, depletion, amortization and accretion		12,556			9,662			1,128			23,346
General and administrative expenses		6,559			11,202			12,470			30,231
Restructuring expenses		-			-			1,663			1,663
Other (gains) and losses, net		195			(18,208	)		-			(18,013	)
Income (loss) from operations	$	48,559		$	33,147		$	(15,261	)	$	66,445
For the three months ended June 30, 2021				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	67,237		$	98,655		$	-		$	165,892
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		27,309			75,736						103,045
Depreciation, depletion, amortization and accretion		42,083			15,213			1,722			59,018
General and administrative expenses		6,352			13,123			12,833			32,308
Restructuring expenses		-			-			7,438			7,438
Other (gains) and losses, net		725			(191	)					534
Income (loss) from operations	$	(9,232	)	$	(5,226	)	$	(21,993	)	$	(36,451	)

For the six months ended June 30, 2022 (Successor)				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	192,485		$	230,085		$	-		$	422,570
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		67,612			165,736			-			233,348
Depreciation, depletion, amortization and accretion		33,545			21,390			2,496			57,431
General and administrative expenses		13,924			22,603			25,722			62,249
Restructuring expenses		-			-			3,218			3,218
Other (gains) and losses, net		60			(16,926	)		-			(16,866	)
Income (loss) from operations	$	77,344		$	37,282		$	(31,436	)	$	83,190
For the Period February 3, 2021 through June 30, 2021 (Successor)				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	109,685		$	162,050		$	-		$	271,735
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		42,795			128,287			-			171,082
Depreciation, depletion, amortization and accretion		70,141			26,376			2,531			99,048
General and administrative expenses		9,803			21,584			19,359			50,746
Restructuring expenses		-			-			15,821			15,821
Other (gains) and losses, net		560			(195	)		-			365
Income (loss) from operations	$	(13,614	)	$	(14,002	)	$	(37,711	)	$	(65,327	)
For the Period January 1, 2021 through February 2, 2021 (Predecessor)				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	18,339		$	27,589		$	-		$	45,928
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		7,839			21,934			-			29,773
Depreciation, depletion, amortization and accretion		4,271			3,666			421			8,358
General and administrative expenses		2,027			4,111			4,914			11,052
Restructuring expenses		-			-			1,270			1,270
Income (loss) from operations	$	4,202		$	(2,122	)	$	(6,605	)	$	(4,525	)

Schedule Of Identifiable Assets

Identifiable Assets

			Well		Corporate		Consolidated
	Rentals		Services		and Other		Total
June 30, 2022	$	456,309	$	605,804	$	160,463	$	1,222,576
December 31, 2021		379,453		636,256		183,799		1,199,508

Schedule Of Revenues By Geographic Segment

Our revenue attributed to the U.S. and to other countries and the value of our long-lived assets by those locations are as follows (in thousands):

Revenues

	For the Three Months Ended June 30,
	2022		2021
United States	$	116,842	$	81,034
Other countries		107,798		84,858
Total	$	224,640	$	165,892

	Successor				Predecessor
	For the Six Months Ended June 30, 2022		For the Period February 3, 2021 through June 30, 2021		For the Period January 1, 2021 through February 2, 2021
United States	$	216,426	$	134,093	$	23,863
Other countries		206,144		137,642		22,065
Total	$	422,570	$	271,735	$	45,928

Long-Lived Assets

	June 30, 2022		December 31, 2021
United States	$	190,891	$	231,388
Other countries		96,036		124,886
Total	$	286,927	$	356,274