Reporting Segments and Geographic Areas (Details)
$ in Thousands |
12 Months Ended |
|
Dec. 31, 2023
USD ($)
segment
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
| Segment Reporting [Abstract] |
|
|
|
| Number of reportable segments | segment |
4
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
$ 309,492
|
$ 362,086
|
$ 228,962
|
| Total cost of revenue |
247,840
|
278,587
|
198,326
|
| Selling, general and administrative |
37,458
|
39,554
|
78,246
|
| Depreciation, depletion, amortization and accretion |
45,110
|
64,271
|
78,475
|
| Gains on disposal of assets, net |
(6,041)
|
(3,908)
|
(5,147)
|
| Impairment of goodwill |
1,810
|
0
|
891
|
| Impairment of other long-lived assets |
0
|
0
|
1,212
|
| Operating income (loss) |
(16,685)
|
(16,418)
|
(123,041)
|
| Interest expense and financing charges, net |
16,196
|
11,506
|
6,406
|
| Other expense (income), net |
(42,015)
|
(40,912)
|
(5,154)
|
| Income (loss) before income taxes |
9,134
|
12,988
|
(124,293)
|
| Total expenditures for property, plant and equipment |
19,395
|
12,737
|
5,843
|
| Intangible assets, net |
913
|
1,782
|
2,561
|
| Total assets |
698,479
|
724,678
|
720,892
|
| Long-lived assets |
199,710
|
227,986
|
272,015
|
| Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
247,840
|
278,587
|
198,326
|
| Interest expense and financing charges, net |
14,955
|
11,506
|
6,406
|
| Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
0
|
0
|
0
|
| Interest expense and financing charges, net |
1,241
|
0
|
0
|
| United States |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
287,467
|
343,307
|
217,958
|
| Long-lived assets |
189,697
|
217,101
|
258,666
|
| Canada |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
21,746
|
18,603
|
10,685
|
| Long-lived assets |
10,013
|
10,885
|
13,349
|
| Other |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
279
|
176
|
319
|
| Intersegment revenues |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
0
|
0
|
0
|
| Eliminations |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
(2,644)
|
(4,974)
|
(6,823)
|
| Total cost of revenue |
(2,644)
|
(4,974)
|
(6,823)
|
| Selling, general and administrative |
0
|
0
|
0
|
| Depreciation, depletion, amortization and accretion |
0
|
0
|
0
|
| Gains on disposal of assets, net |
0
|
0
|
0
|
| Impairment of goodwill |
0
|
|
0
|
| Impairment of other long-lived assets |
|
|
0
|
| Operating income (loss) |
0
|
0
|
0
|
| Interest expense and financing charges, net |
0
|
0
|
0
|
| Other expense (income), net |
0
|
0
|
0
|
| Income (loss) before income taxes |
0
|
0
|
0
|
| Total expenditures for property, plant and equipment |
103
|
(153)
|
0
|
| Intangible assets, net |
0
|
0
|
0
|
| Total assets |
(18,574)
|
(74,783)
|
(70,959)
|
| Eliminations | Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
0
|
0
|
0
|
| Eliminations | Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
(2,644)
|
(4,974)
|
(6,823)
|
| Well Completion |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
130,771
|
169,872
|
84,190
|
| Impairment of goodwill |
0
|
0
|
|
| Well Completion | Intersegment revenues |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
517
|
791
|
144
|
| Well Completion | Operating Segments |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
131,288
|
170,663
|
84,334
|
| Total cost of revenue |
108,651
|
128,742
|
64,552
|
| Selling, general and administrative |
7,212
|
8,642
|
49,275
|
| Depreciation, depletion, amortization and accretion |
16,794
|
22,103
|
26,377
|
| Gains on disposal of assets, net |
(2,091)
|
(615)
|
(770)
|
| Impairment of goodwill |
0
|
|
0
|
| Impairment of other long-lived assets |
|
|
0
|
| Operating income (loss) |
722
|
11,791
|
(55,100)
|
| Interest expense and financing charges, net |
4,502
|
1,940
|
1,107
|
| Other expense (income), net |
2
|
(343)
|
1,843
|
| Income (loss) before income taxes |
(3,782)
|
10,194
|
(58,050)
|
| Total expenditures for property, plant and equipment |
17,931
|
11,421
|
4,327
|
| Intangible assets, net |
619
|
1,307
|
1,995
|
| Total assets |
50,965
|
82,897
|
56,036
|
| Well Completion | Operating Segments | Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
107,405
|
124,848
|
58,782
|
| Well Completion | Operating Segments | Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
1,246
|
3,894
|
5,770
|
| Infrastructure |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
110,537
|
111,452
|
93,403
|
| Infrastructure | Intersegment revenues |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
0
|
0
|
0
|
| Infrastructure | Operating Segments |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
110,537
|
111,452
|
93,403
|
| Total cost of revenue |
90,627
|
91,649
|
90,559
|
| Selling, general and administrative |
22,078
|
19,147
|
18,267
|
| Depreciation, depletion, amortization and accretion |
8,390
|
16,171
|
21,880
|
| Gains on disposal of assets, net |
(510)
|
(795)
|
(286)
|
| Impairment of goodwill |
0
|
|
891
|
| Impairment of other long-lived assets |
|
|
665
|
| Operating income (loss) |
(10,048)
|
(14,720)
|
(38,573)
|
| Interest expense and financing charges, net |
9,753
|
7,390
|
3,925
|
| Other expense (income), net |
(39,252)
|
(40,470)
|
(6,499)
|
| Income (loss) before income taxes |
19,451
|
18,360
|
(35,999)
|
| Total expenditures for property, plant and equipment |
716
|
885
|
627
|
| Intangible assets, net |
105
|
135
|
165
|
| Total assets |
462,429
|
450,841
|
427,626
|
| Infrastructure | Operating Segments | Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
90,478
|
91,577
|
90,363
|
| Infrastructure | Operating Segments | Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
149
|
72
|
196
|
| Sand |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
39,106
|
48,916
|
30,880
|
| Sand | Intersegment revenues |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
25
|
2,475
|
3,980
|
| Sand | Operating Segments |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
39,131
|
51,391
|
34,860
|
| Total cost of revenue |
26,324
|
36,783
|
27,232
|
| Selling, general and administrative |
3,655
|
7,171
|
5,351
|
| Depreciation, depletion, amortization and accretion |
7,737
|
8,732
|
9,005
|
| Gains on disposal of assets, net |
(13)
|
(89)
|
(30)
|
| Impairment of goodwill |
0
|
|
0
|
| Impairment of other long-lived assets |
|
|
0
|
| Operating income (loss) |
1,428
|
(1,206)
|
(6,698)
|
| Interest expense and financing charges, net |
540
|
753
|
474
|
| Other expense (income), net |
(18)
|
(14)
|
(844)
|
| Income (loss) before income taxes |
906
|
(1,945)
|
(6,328)
|
| Total expenditures for property, plant and equipment |
223
|
88
|
484
|
| Intangible assets, net |
0
|
0
|
0
|
| Total assets |
121,162
|
129,467
|
156,519
|
| Sand | Operating Segments | Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
26,324
|
36,783
|
27,232
|
| Sand | Operating Segments | Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
0
|
0
|
0
|
| Drilling |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
7,126
|
8,380
|
3,117
|
| Drilling | Intersegment revenues |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
0
|
0
|
5
|
| Drilling | Operating Segments |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
7,126
|
8,380
|
3,122
|
| Total cost of revenue |
7,121
|
7,599
|
4,661
|
| Selling, general and administrative |
746
|
606
|
803
|
| Depreciation, depletion, amortization and accretion |
4,514
|
5,811
|
6,784
|
| Gains on disposal of assets, net |
(1,577)
|
0
|
(205)
|
| Impairment of goodwill |
0
|
|
0
|
| Impairment of other long-lived assets |
|
|
0
|
| Operating income (loss) |
(3,678)
|
(5,636)
|
(8,921)
|
| Interest expense and financing charges, net |
489
|
435
|
237
|
| Other expense (income), net |
(33)
|
0
|
25
|
| Income (loss) before income taxes |
(4,134)
|
(6,071)
|
(9,183)
|
| Total expenditures for property, plant and equipment |
110
|
95
|
23
|
| Intangible assets, net |
0
|
0
|
0
|
| Total assets |
13,492
|
20,276
|
25,188
|
| Drilling | Operating Segments | Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
7,095
|
7,514
|
4,258
|
| Drilling | Operating Segments | Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
26
|
85
|
403
|
| All Other |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
21,952
|
23,466
|
17,372
|
| Impairment of goodwill |
1,810
|
0
|
|
| All Other | Intersegment revenues |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
2,102
|
1,708
|
2,694
|
| All Other | Operating Segments |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Revenues |
24,054
|
25,174
|
20,066
|
| Total cost of revenue |
17,761
|
18,788
|
18,145
|
| Selling, general and administrative |
3,767
|
3,988
|
4,550
|
| Depreciation, depletion, amortization and accretion |
7,675
|
11,454
|
14,429
|
| Gains on disposal of assets, net |
(1,850)
|
(2,409)
|
(3,856)
|
| Impairment of goodwill |
1,810
|
|
0
|
| Impairment of other long-lived assets |
|
|
547
|
| Operating income (loss) |
(5,109)
|
(6,647)
|
(13,749)
|
| Interest expense and financing charges, net |
912
|
988
|
663
|
| Other expense (income), net |
(2,714)
|
(85)
|
321
|
| Income (loss) before income taxes |
(3,307)
|
(7,550)
|
(14,733)
|
| Total expenditures for property, plant and equipment |
312
|
401
|
382
|
| Intangible assets, net |
189
|
340
|
401
|
| Total assets |
69,005
|
115,980
|
126,482
|
| All Other | Operating Segments | Nonrelated Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
16,538
|
17,865
|
17,691
|
| All Other | Operating Segments | Related Party |
|
|
|
| Revenues from External Customers and Long-Lived Assets [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
$ 1,223
|
$ 923
|
$ 454
|