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Segment Information (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information

Summarized financial information for our segments is as follows:

 

 For the Three Months Ended September 30, 2024

 

 

 

 

Well

 

 

Corporate and

 

 

Consolidated

 

 

Rentals

 

 

Services

 

 

Other

 

 

Total

 

 Revenues

 

$

97,857

 

 

$

99,450

 

 

$

-

 

 

$

197,307

 

 Cost of revenues (exclusive of items shown separately below)

 

 

35,227

 

 

 

74,172

 

 

 

-

 

 

 

109,399

 

 Depreciation, depletion, amortization and accretion

 

 

12,059

 

 

 

8,455

 

 

 

563

 

 

 

21,077

 

 General and administrative expenses

 

 

6,846

 

 

 

13,036

 

 

 

13,576

 

 

 

33,458

 

 Restructuring and transaction expenses

 

 

-

 

 

 

-

 

 

 

5,891

 

 

 

5,891

 

 Other gains, net

 

 

(131

)

 

 

(2

)

 

 

-

 

 

 

(133

)

 Income (loss) from operations

 

$

43,856

 

 

$

3,789

 

 

$

(20,030

)

 

$

27,615

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 For the Three Months Ended September 30, 2023

 

 

 

 

Well

 

 

Corporate and

 

 

Consolidated

 

 

Rentals

 

 

Services

 

 

Other

 

 

Total

 

 Revenues

 

$

113,201

 

 

$

97,184

 

 

$

-

 

 

$

210,385

 

 Cost of revenues (exclusive of items shown separately below)

 

 

37,769

 

 

 

72,076

 

 

 

-

 

 

 

109,845

 

 Depreciation, depletion, amortization and accretion

 

 

12,538

 

 

 

7,277

 

 

 

675

 

 

 

20,490

 

 General and administrative expenses

 

 

6,767

 

 

 

11,197

 

 

 

12,125

 

 

 

30,089

 

 Other gains, net

 

 

(126

)

 

 

(3,947

)

 

 

-

 

 

 

(4,073

)

 Income (loss) from operations

 

$

56,253

 

 

$

10,581

 

 

$

(12,800

)

 

$

54,034

 

 

 For the Nine Months Ended September 30, 2024

 

 

 

 

Well

 

 

Corporate and

 

 

Consolidated

 

 

Rentals

 

 

Services

 

 

Other

 

 

Total

 

 Revenues

 

$

305,799

 

 

$

301,223

 

 

$

-

 

 

$

607,022

 

 Cost of revenues (exclusive of items shown separately below)

 

 

109,589

 

 

 

214,717

 

 

 

-

 

 

 

324,306

 

 Depreciation, depletion, amortization and accretion

 

 

35,831

 

 

 

24,978

 

 

 

1,583

 

 

 

62,392

 

 General and administrative expenses

 

 

21,180

 

 

 

35,547

 

 

 

45,110

 

 

 

101,837

 

 Restructuring and transaction expenses

 

 

-

 

 

 

-

 

 

 

5,891

 

 

 

5,891

 

 Other (gains) and losses, net

 

 

71

 

 

 

(1,886

)

 

 

(14

)

 

 

(1,829

)

 Income (loss) from operations

 

$

139,128

 

 

$

27,867

 

 

$

(52,570

)

 

$

114,425

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 For the Nine Months Ended September 30, 2023

 

 

 

 

Well

 

 

Corporate and

 

 

Consolidated

 

 

Rentals

 

 

Services

 

 

Other

 

 

Total

 

 Revenues

 

$

334,433

 

 

$

340,562

 

 

$

-

 

 

$

674,995

 

 Cost of revenues (exclusive of items shown separately below)

 

 

109,258

 

 

 

239,062

 

 

 

-

 

 

 

348,320

 

 Depreciation, depletion, amortization and accretion

 

 

37,259

 

 

 

21,558

 

 

 

2,433

 

 

 

61,250

 

 General and administrative expenses

 

 

20,962

 

 

 

34,087

 

 

 

37,207

 

 

 

92,256

 

 Restructuring and transaction expenses

 

 

-

 

 

 

-

 

 

 

1,983

 

 

 

1,983

 

 Other gains, net

 

 

(419

)

 

 

(5,005

)

 

 

-

 

 

 

(5,424

)

 Income (loss) from operations

 

$

167,373

 

 

$

50,860

 

 

$

(41,623

)

 

$

176,610

 

 

Schedule Of Identifiable Assets

Identifiable Assets

 

 

 

 

 

Well

 

 

Corporate

 

 

Consolidated

 

 

Rentals

 

 

Services

 

 

and Other

 

 

Total

 

September 30, 2024

 

$

458,210

 

 

$

600,104

 

 

$

118,037

 

 

$

1,176,351

 

December 31, 2023

 

 

553,706

 

 

 

597,438

 

 

 

189,849

 

 

 

1,340,993