Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
COST AND EXPENSES      
Selling, general and administrative $ 77,861 $ 66,427 $ 49,705
Selling, general and administrative - related parties 385 758 1,847
Depreciation, depletion, amortization and accretion 78,475 95,317 117,033
Impairment of goodwill 891 54,973 33,664
Impairment of other long-lived assets 1,212 12,897 7,358
Operating loss (128,188) (149,317) (128,383)
OTHER INCOME (EXPENSE)      
Interest expense, net (6,406) (5,397) (4,958)
Other, net 10,816 33,048 42,216
Other, net - related parties (515) 1,890 0
Total other income 3,895 29,541 37,258
Loss before income taxes (124,293) (119,776) (91,125)
Benefit for income taxes (22,863) (12,169) (12,081)
Net (loss) income (101,430) (107,607) (79,044)
OTHER COMPREHENSIVE INCOME (LOSS)      
Foreign currency translation adjustment, net of tax of ($36), ($54) and ($203), respectively, for 2021, 2020 and 2019 134 241 775
Comprehensive loss $ (101,296) $ (107,366) $ (78,269)
Basic loss per share (in dollars per share) $ (2.18) $ (2.36) $ (1.76)
Net loss per share (diluted) (in dollars per share) $ (2.18) $ (2.36) $ (1.76)
Weighted average number of shares outstanding (in shares) 46,428 45,644 45,011
Weighted average number of shares outstanding, including dilutive effect (in shares) 46,428 45,644 45,011
Product And Service Including Related Party      
REVENUE      
Revenue $ 228,962 $ 313,076 $ 625,012
COST AND EXPENSES      
Total cost and expenses 357,150 462,393 753,395
Service      
REVENUE      
Revenue 182,236 234,081 452,594
COST AND EXPENSES      
Cost of revenue 170,275 205,657 451,206
Product      
REVENUE      
Revenue 28,799 28,404 42,105
COST AND EXPENSES      
Cost of revenue 27,520 25,946 87,812
Related parties      
COST AND EXPENSES      
Selling, general and administrative - related parties 387 758 1,847
Related parties | Service      
REVENUE      
Revenue 15,782 43,091 102,624
COST AND EXPENSES      
Cost of revenue 531 418 4,770
Related parties | Product      
REVENUE      
Revenue $ 2,145 $ 7,500 $ 27,689