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Consolidated Statements Of Operations - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Feb. 02, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2022
Revenues:          
Total revenues $ 45,928 $ 224,640 $ 165,892 $ 271,735 $ 422,570
Costs and expenses:          
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 29,773 120,968 103,045 171,082 233,348
Depreciation, depletion, amortization and accretion 8,358 23,346 59,018 99,048 57,431
General and administrative expenses 11,052 30,231 32,308 50,746 62,249
Restructuring expense 1,270 1,663 7,438 15,821 3,218
Other (gains) and losses, net   (18,013) 534 365 (16,866)
Income (loss) from operations (4,525) 66,445 (36,451) (65,327) 83,190
Other income (expense):          
Interest income (expense), net 202 1,459 535 747 2,638
Reorganization items, net 335,560    
Other income (expense) (2,105) (13,471) 2,570 (275) 476
Income (loss) from continuing operations before income taxes 329,132 54,433 (33,346) (64,855) 86,304
Income tax (expense) benefit (60,003) (10,871) (1,747) 6,032 (18,755)
Net income (loss) from continuing operations 269,129 43,562 (31,599) (58,823) 67,549
Income (loss) from discontinued operations, net of income tax (352) (1,944) (19,400) (28,806) (205)
Net income (loss) $ 268,777 $ 41,618 $ (50,999) $ (87,629) $ 67,344
Income (loss) per share -basic          
Net income (loss) from continuing operations $ 18.13 $ 2.18 $ (1.58) $ (2.94) $ 3.38
Income (loss) from discontinued operations, net of income tax (0.02) (0.10) (0.97) (1.44) (0.01)
Net income (loss) 18.11 2.08 (2.55) (4.38) 3.37
Income (loss) per share - diluted:          
Net income (loss) from continuing operations 18.06 2.17 (1.58) (2.94) 3.37
Income (loss) from discontinued operations, net of income tax (0.03) (0.10) (0.97) (1.44) (0.01)
Net income (loss) $ 18.03 $ 2.07 $ (2.55) $ (4.38) $ 3.36
Weighted Average Number of Shares Outstanding, Basic 14,845 20,024 19,999 19,997 20,011
Weighted Average Number of Shares Outstanding, Diluted 14,905 20,076 19,999 19,997 20,065
Services [Member]          
Revenues:          
Total revenues $ 19,234 $ 100,066 $ 79,787 $ 123,466 $ 191,505
Costs and expenses:          
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 15,080 73,530 53,642 95,113 133,698
Depreciation, depletion, amortization and accretion 3,500 8,292 28,384 44,748 21,958
Rentals [Member]          
Revenues:          
Total revenues 14,434 76,993 53,238 84,552 144,155
Costs and expenses:          
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 5,876 24,235 24,750 34,949 48,848
Depreciation, depletion, amortization and accretion 2,627 6,492 18,940 30,841 16,529
Product Sales [Member]          
Revenues:          
Total revenues 12,260 47,581 32,867 63,717 86,910
Costs and expenses:          
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion) 8,817 23,203 24,653 41,020 50,802
Depreciation, depletion, amortization and accretion $ 2,231 $ 8,562 $ 11,694 $ 23,459 $ 18,944