Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule Of Segment Reporting Information

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

For the three months ended September 30, 2022				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	104,557		$	117,730		$	-		$	222,287
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		33,638			82,443			-			116,081
Depreciation, depletion, amortization and accretion		12,554			6,900			1,054			20,508
General and administrative expenses		7,020			10,220			14,601			31,841
Restructuring expenses		-			-			1,223			1,223
Other (gains) and losses, net		(4,946	)		(8,082	)		(369	)		(13,397	)
Income (loss) from operations	$	56,291		$	26,249		$	(16,509	)	$	66,031
For the three months ended September 30, 2021				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	76,217		$	102,366		$	-		$	178,583
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		32,638			93,432			-			126,070
Depreciation, depletion, amortization and accretion		41,641			15,615			1,952			59,208
General and administrative expenses		7,184			13,445			13,042			33,671
Restructuring expenses		-			-			4,712			4,712
Other (gains) and losses, net		800			(1,897	)		-			(1,097	)
Income (loss) from operations	$	(6,046	)	$	(18,229	)	$	(19,706	)	$	(43,981	)

For the nine months ended September 30, 2022 (Successor)				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	297,042		$	347,815		$	-		$	644,857
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		101,250			248,179			-			349,429
Depreciation, depletion, amortization and accretion		46,099			28,290			3,550			77,939
General and administrative expenses		20,944			32,823			40,323			94,090
Restructuring expenses		-			-			4,441			4,441
Other (gains) and losses, net		(4,886	)		(25,008	)		(369	)		(30,263	)
Income (loss) from operations	$	133,635		$	63,531		$	(47,945	)	$	149,221
For the Period February 3, 2021 through September 30, 2021 (Successor)				Well			Corporate and			Consolidated
	Rentals			Services			Other			Total
Revenues	$	185,902		$	264,416		$	-		$	450,318
Cost of revenues (exclusive of depreciation, depletion, amortization and accretion)		75,433			221,719			-			297,152
Depreciation, depletion, amortization and accretion		111,781			41,991			4,484			158,256
General and administrative expenses		16,986			35,029			32,402			84,417
Restructuring expenses		-			-			20,533			20,533
Other (gains) and losses, net		1,360			(2,092	)		-			(732	)
Income (loss) from operations	$	(19,658	)	$	(32,231	)	$	(57,419	)	$	(109,308	)
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
September 30, 2022	$	526,759	$	607,840	$	152,616	$	1,287,215
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 September 30, 2022
	2022		2021
United States	$	110,919	$	84,018
Other countries		111,368		94,565
Total	$	222,287	$	178,583

	Successor				Predecessor
	For the Nine Months Ended September 30, 2022		For the Period February 3, 2021 through September 30, 2021		For the Period January 1, 2021 through February 2, 2021
United States	$	327,345	$	218,111	$	23,863
Other countries		317,512		232,207		22,065
Total	$	644,857	$	450,318	$	45,928

Long-Lived Assets

	September 30, 2022		December 31, 2021
United States	$	209,008	$	231,388
Other countries		74,898		124,886
Total	$	283,906	$	356,274