Discontinued Operations - Schedule of Operating Results of Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Assets-held-for-sale |
|
|
|
|
|
|
|
|
|
|
|
| Total assets-held-for-sale discontinued operations |
|
$ 55,149
|
|
|
|
$ 18,106
|
|
|
|
$ 55,149
|
$ 18,106
|
| Liabilities related to Assets-held-for-sale |
|
|
|
|
|
|
|
|
|
|
|
| Total Liabilities related to Assets-held-for-sale discontinued operations |
|
5,248
|
|
|
|
0
|
|
|
|
5,248
|
0
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
710,135
|
964,720
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| General and administrative |
|
|
|
|
|
|
|
|
|
133,668
|
167,515
|
| Depreciation and amortization |
[1] |
|
|
|
|
|
|
|
|
114,657
|
126,417
|
| Asset impairment |
|
|
|
|
|
|
|
|
|
35,801
|
0
|
| Loss (gain) on disposal of assets |
[1] |
|
|
|
|
|
|
|
|
4,013
|
(2,598)
|
| Total expenses |
|
|
|
|
|
|
|
|
|
849,732
|
1,037,750
|
| Operating loss |
|
|
|
|
|
|
|
|
|
(139,597)
|
(73,030)
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
0
|
(26,429)
|
| Interest expense |
|
|
|
|
|
|
|
|
|
(43,470)
|
(45,853)
|
| Interest income |
|
|
|
|
|
|
|
|
|
509
|
364
|
| Other income |
|
|
|
|
|
|
|
|
|
681
|
578
|
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
|
(91,380)
|
(116,509)
|
| Loss before income taxes |
|
|
|
|
|
|
|
|
|
(181,877)
|
(144,370)
|
| Income tax expense |
|
|
|
|
|
|
|
|
|
(21)
|
(227)
|
| Loss from continuing operations |
|
(32,522)
|
$ (24,778)
|
$ (19,315)
|
$ (14,786)
|
(41,742)
|
$ (20,354)
|
$ (30,990)
|
$ (23,650)
|
(91,401)
|
(116,736)
|
| Loss from discontinued operations, net of tax |
|
$ (55,245)
|
$ (14,100)
|
$ (8,462)
|
$ (12,690)
|
$ (4,935)
|
$ (6,981)
|
$ (9,064)
|
$ (6,881)
|
(90,497)
|
(27,861)
|
| Net loss |
|
|
|
|
|
|
|
|
|
$ (181,898)
|
$ (144,597)
|
| Net loss from continuing operations per share, basic and diluted (in dollars per share) |
|
$ (1.30)
|
$ (0.97)
|
$ (0.71)
|
$ (0.55)
|
$ (1.57)
|
$ (0.77)
|
$ (1.18)
|
$ (0.89)
|
$ (3.50)
|
$ (4.41)
|
| Net loss from discontinued operations per share, basic and diluted (in dollars per share) |
|
$ (2.22)
|
$ (0.55)
|
$ (0.31)
|
$ (0.47)
|
$ (0.19)
|
$ (0.26)
|
$ (0.34)
|
$ (0.26)
|
(3.46)
|
(1.05)
|
| Net loss per share of common stock, basic and diluted (in dollars per share) |
|
|
|
|
|
|
|
|
|
$ (6.96)
|
$ (5.46)
|
| Operating activities : |
|
|
|
|
|
|
|
|
|
|
|
| Inventory and other write-downs |
[1] |
|
|
|
|
|
|
|
|
$ 10,607
|
$ 0
|
| Loss (gain) on disposal of assets |
[1] |
|
|
|
|
|
|
|
|
4,013
|
(2,598)
|
| Investing activities: |
|
|
|
|
|
|
|
|
|
|
|
| Purchase of Property plant and equipment |
[1] |
|
|
|
|
|
|
|
|
(55,353)
|
(68,709)
|
| Proceeds from sales of assets |
[1] |
|
|
|
|
|
|
|
|
17,297
|
17,785
|
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
$ 121,922
|
$ 144,163
|
$ 147,975
|
$ 153,190
|
$ 157,866
|
$ 171,144
|
$ 165,558
|
$ 158,997
|
567,250
|
653,565
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
426,815
|
480,405
|
| General and administrative |
|
|
|
|
|
|
|
|
|
118,460
|
145,725
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
|
69,489
|
78,173
|
| Asset impairment |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Loss (gain) on disposal of assets |
|
|
|
|
|
|
|
|
|
2,135
|
(4,918)
|
| Total expenses |
|
|
|
|
|
|
|
|
|
616,899
|
699,385
|
| Operating loss |
|
|
|
|
|
|
|
|
|
(49,649)
|
(45,820)
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
0
|
(26,429)
|
| Interest expense |
|
|
|
|
|
|
|
|
|
(42,887)
|
(45,161)
|
| Interest income |
|
|
|
|
|
|
|
|
|
509
|
364
|
| Other income |
|
|
|
|
|
|
|
|
|
647
|
537
|
| Loss from continuing operations before income taxes |
|
|
|
|
|
|
|
|
|
(91,380)
|
(116,509)
|
| Income tax expense |
|
|
|
|
|
|
|
|
|
(21)
|
(227)
|
| Loss from continuing operations |
|
|
|
|
|
|
|
|
|
(91,401)
|
(116,736)
|
| Operating activities : |
|
|
|
|
|
|
|
|
|
|
|
| Inventory and other write-downs |
|
|
|
|
|
|
|
|
|
5,266
|
|
| Loss (gain) on disposal of assets |
|
|
|
|
|
|
|
|
|
2,135
|
(4,918)
|
| Investing activities: |
|
|
|
|
|
|
|
|
|
|
|
| Purchase of Property plant and equipment |
|
|
|
|
|
|
|
|
|
(44,794)
|
(43,063)
|
| Proceeds from sales of assets |
|
|
|
|
|
|
|
|
|
6,605
|
15,213
|
| Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
142,885
|
311,155
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| General and administrative |
|
|
|
|
|
|
|
|
|
15,208
|
21,790
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
|
45,168
|
48,244
|
| Asset impairment |
|
|
|
|
|
|
|
|
|
35,801
|
0
|
| Loss (gain) on disposal of assets |
|
|
|
|
|
|
|
|
|
1,878
|
2,320
|
| Total expenses |
|
|
|
|
|
|
|
|
|
232,833
|
338,365
|
| Operating loss |
|
|
|
|
|
|
|
|
|
(89,948)
|
(27,210)
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Interest expense |
|
|
|
|
|
|
|
|
|
(583)
|
(692)
|
| Interest income |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Other income |
|
|
|
|
|
|
|
|
|
34
|
41
|
| Loss before income taxes |
|
|
|
|
|
|
|
|
|
(90,497)
|
(27,861)
|
| Income tax expense |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Loss from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
|
$ (90,497)
|
$ (27,861)
|
| Net loss from discontinued operations per share, basic and diluted (in dollars per share) |
|
|
|
|
|
|
|
|
|
$ (3.46)
|
$ (1.05)
|
| Operating activities : |
|
|
|
|
|
|
|
|
|
|
|
| Inventory and other write-downs |
|
|
|
|
|
|
|
|
|
$ 5,341
|
|
| Loss (gain) on disposal of assets |
|
|
|
|
|
|
|
|
|
1,878
|
$ 2,320
|
| Investing activities: |
|
|
|
|
|
|
|
|
|
|
|
| Purchase of Property plant and equipment |
|
|
|
|
|
|
|
|
|
(10,559)
|
(25,646)
|
| Proceeds from sales of assets |
|
|
|
|
|
|
|
|
|
10,692
|
2,572
|
| Well Servicing |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
226,966
|
250,991
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
186,690
|
203,585
|
| Well Servicing | Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
226,966
|
250,982
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
186,782
|
203,785
|
| Well Servicing | Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
0
|
9
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
(92)
|
(200)
|
| Water Logistics |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
199,816
|
231,283
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
141,379
|
166,926
|
| Water Logistics | Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
199,816
|
231,283
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
141,379
|
166,907
|
| Water Logistics | Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
0
|
19
|
| Completion & Remedial Services |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
274,942
|
469,456
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
226,604
|
365,775
|
| Completion & Remedial Services | Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
140,468
|
171,300
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
98,654
|
109,713
|
| Completion & Remedial Services | Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
134,474
|
298,156
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
127,950
|
256,062
|
| Other Services |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
8,411
|
12,990
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
6,920
|
10,130
|
| Other Services | Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
0
|
0
|
| Other Services | Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
| Income Statement Disclosures |
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues |
|
|
|
|
|
|
|
|
|
8,411
|
12,990
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Service expenses |
|
|
|
|
|
|
|
|
|
6,920
|
10,130
|
| Discontinued operations |
|
|
|
|
|
|
|
|
|
|
|
| Assets-held-for-sale |
|
|
|
|
|
|
|
|
|
|
|
| Inventories |
|
2,069
|
|
|
|
6,498
|
|
|
|
2,069
|
6,498
|
| Prepaid Expenses |
|
0
|
|
|
|
8,489
|
|
|
|
0
|
8,489
|
| Right of use assets |
|
1,659
|
|
|
|
|
|
|
|
1,659
|
|
| Property, plant and equipment, net |
|
50,496
|
|
|
|
0
|
|
|
|
50,496
|
0
|
| Total assets-held-for-sale discontinued operations |
|
54,224
|
|
|
|
14,987
|
|
|
|
54,224
|
14,987
|
| Assets-held-for-sale-future-use |
|
|
|
|
|
|
|
|
|
|
|
| Property, plant and equipment, net |
|
0
|
|
|
|
139,631
|
|
|
|
0
|
139,631
|
| Liabilities related to Assets-held-for-sale |
|
|
|
|
|
|
|
|
|
|
|
| Right of use liabilities |
|
1,659
|
|
|
|
|
|
|
|
1,659
|
|
| Capital leases |
|
3,589
|
|
|
|
10,983
|
|
|
|
3,589
|
10,983
|
| Total Liabilities related to Assets-held-for-sale discontinued operations |
|
$ 5,248
|
|
|
|
$ 10,983
|
|
|
|
5,248
|
10,983
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
| Asset impairment |
|
|
|
|
|
|
|
|
|
32,600
|
|
| Cash Flows from Discontinued Operations |
|
|
|
|
|
|
|
|
|
|
|
| Net cash provided (used) by operating activities |
|
|
|
|
|
|
|
|
|
2,120
|
37,691
|
| Net cash provided (used) in investing activities |
|
|
|
|
|
|
|
|
|
$ 133
|
$ (23,074)
|
|
|