Quarterly report pursuant to Section 13 or 15(d)

Reporting Segments (Details)

v3.23.1
Reporting Segments (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
USD ($)
segment
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting [Abstract]      
Number of reportable segments | segment 4    
Segment Reporting Information [Line Items]      
Revenue reduction $ 116,320 $ 62,298  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 88,993 54,480  
Intersegment cost of revenues 0 0  
Total cost of revenue 88,993 54,480  
Selling, general and administrative 8,383 8,668  
Depreciation, depletion, amortization and accretion 12,956 17,167  
Gains on disposal of assets, net (361) (196)  
Operating income (loss) 6,349 (17,821)  
Interest expense, net 3,289 2,349  
Other (income) expense , net (8,624) (9,041)  
Income (loss) before income taxes 11,684 (11,129)  
Total assets 731,496   $ 724,678
Intersegment revenues      
Segment Reporting Information [Line Items]      
Revenue reduction 0 0  
Eliminations      
Segment Reporting Information [Line Items]      
Revenue reduction (584) (1,351)  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 0 0  
Intersegment cost of revenues (584) (1,277)  
Total cost of revenue (584) (1,277)  
Selling, general and administrative 0 0  
Depreciation, depletion, amortization and accretion 0 0  
Gains on disposal of assets, net 0 0  
Operating income (loss) 0 (74)  
Interest expense, net 0 0  
Other (income) expense , net 0 0  
Income (loss) before income taxes 0 (74)  
Total assets (80,521)   (80,446)
Well Completions      
Segment Reporting Information [Line Items]      
Revenue reduction 67,179 23,630  
Well Completions | Intersegment revenues      
Segment Reporting Information [Line Items]      
Revenue reduction 121 244  
Well Completions | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue reduction 67,300 23,874  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 52,037 21,839  
Intersegment cost of revenues 478 1,031  
Total cost of revenue 52,515 22,870  
Selling, general and administrative 2,492 2,039  
Depreciation, depletion, amortization and accretion 4,817 6,444  
Gains on disposal of assets, net 0 (49)  
Operating income (loss) 7,476 (7,430)  
Interest expense, net 929 371  
Other (income) expense , net 0 0  
Income (loss) before income taxes 6,547 (7,801)  
Total assets 89,795   82,897
Infrastructure      
Segment Reporting Information [Line Items]      
Revenue reduction 28,280 23,009  
Infrastructure | Intersegment revenues      
Segment Reporting Information [Line Items]      
Revenue reduction 0 0  
Infrastructure | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue reduction 28,280 23,009  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 22,476 18,887  
Intersegment cost of revenues 11 16  
Total cost of revenue 22,487 18,903  
Selling, general and administrative 4,211 4,645  
Depreciation, depletion, amortization and accretion 3,374 4,314  
Gains on disposal of assets, net (127) (5)  
Operating income (loss) (1,665) (4,848)  
Interest expense, net 1,845 1,542  
Other (income) expense , net (8,808) (9,582)  
Income (loss) before income taxes 5,298 3,192  
Total assets 455,956   450,841
Sand      
Segment Reporting Information [Line Items]      
Revenue reduction 12,442 8,347  
Sand | Intersegment revenues      
Segment Reporting Information [Line Items]      
Revenue reduction 25 832  
Sand | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue reduction 12,467 9,179  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 7,860 7,788  
Intersegment cost of revenues 0 0  
Total cost of revenue 7,860 7,788  
Selling, general and administrative 503 828  
Depreciation, depletion, amortization and accretion 1,187 1,795  
Gains on disposal of assets, net (16) (75)  
Operating income (loss) 2,933 (1,157)  
Interest expense, net 156 162  
Other (income) expense , net (2) (4)  
Income (loss) before income taxes 2,779 (1,315)  
Total assets 131,790   129,467
Drilling      
Segment Reporting Information [Line Items]      
Revenue reduction 1,824 2,852  
Drilling | Intersegment revenues      
Segment Reporting Information [Line Items]      
Revenue reduction 1 3  
Drilling | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue reduction 1,825 2,855  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 1,922 2,372  
Intersegment cost of revenues 109 160  
Total cost of revenue 2,031 2,532  
Selling, general and administrative 313 292  
Depreciation, depletion, amortization and accretion 1,367 1,680  
Gains on disposal of assets, net 0 0  
Operating income (loss) (1,886) (1,649)  
Interest expense, net 160 104  
Other (income) expense , net 0 0  
Income (loss) before income taxes (2,046) (1,753)  
Total assets 19,534   21,755
Other      
Segment Reporting Information [Line Items]      
Revenue reduction 6,595 4,460  
Other | Intersegment revenues      
Segment Reporting Information [Line Items]      
Revenue reduction 437 272  
Other | Operating Segments      
Segment Reporting Information [Line Items]      
Revenue reduction 7,032 4,732  
Cost of revenue, exclusive of depreciation, depletion, amortization and accretion 4,698 3,594  
Intersegment cost of revenues (14) 70  
Total cost of revenue 4,684 3,664  
Selling, general and administrative 864 864  
Depreciation, depletion, amortization and accretion 2,211 2,934  
Gains on disposal of assets, net (218) (67)  
Operating income (loss) (509) (2,663)  
Interest expense, net 199 170  
Other (income) expense , net 186 545  
Income (loss) before income taxes (894) $ (3,378)  
Total assets $ 114,942   $ 120,164