Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues [Abstract]    
Revenue $ 66,804 $ 97,383
COST AND EXPENSES    
Selling, general and administrative (Note 11) 20,655 10,556
Selling, general and administrative - related parties (Note 11) 193 215
Depreciation, depletion, amortization and accretion 21,146 25,882
Impairment of goodwill 0 54,973
Impairment of other long-lived assets 0 12,897
Total cost and expenses 90,074 186,429
Operating loss (23,270) (89,046)
OTHER INCOME (EXPENSE)    
Interest expense, net (1,225) (1,638)
Other, net 9,947 7,409
Other, net - related parties (515) 0
Total other income 8,207 5,771
Loss before income taxes (15,063) (83,275)
(Benefit) provision for income taxes (2,623) 696
Net loss (12,440) (83,971)
OTHER COMPREHENSIVE INCOME (LOSS)    
Foreign currency translation adjustment, net of tax of ($42) and $361, respectively, for the three months ended March 31, 2021 and 2020 168 (1,414)
Comprehensive loss $ (12,272) $ (85,385)
Net loss per share (basic) (Note 14) (in USD per share) $ (0.27) $ (1.85)
Net loss per share (diluted) (Note 14) (In USD per share) $ (0.27) $ (1.85)
Weighted average number of shares outstanding (basic) (Note 14) (in shares) 45,932 45,314
Weighted average number of shares outstanding (diluted) (Note 14) (in shares) 45,932 45,314
Services    
Revenues [Abstract]    
Revenue $ 42,691 $ 68,845
COST AND EXPENSES    
Cost of revenue 42,062 70,697
Products    
Revenues [Abstract]    
Revenue 6,982 8,650
COST AND EXPENSES    
Cost of revenue 5,909 11,108
Related parties    
COST AND EXPENSES    
Selling, general and administrative - related parties (Note 11) 193 215
OTHER INCOME (EXPENSE)    
Other, net - related parties (515) 0
Related parties | Services    
Revenues [Abstract]    
Revenue 14,986 18,013
COST AND EXPENSES    
Cost of revenue 109 101
Related parties | Products    
Revenues [Abstract]    
Revenue $ 2,145 $ 1,875