2019 Q2 Form 10-Q Financial Statement
#000168024720000008 Filed on June 22, 2020
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $529.5M | $459.9M |
YoY Change | 15.14% | 115.41% |
Cost Of Revenue | $386.2M | $351.9M |
YoY Change | 9.75% | 99.04% |
Gross Profit | $143.3M | $108.0M |
YoY Change | 32.66% | 194.16% |
Gross Profit Margin | 27.06% | 23.48% |
Selling, General & Admin | $27.90M | $14.20M |
YoY Change | 96.48% | 79.75% |
% of Gross Profit | 19.47% | 13.15% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $35.50M | $21.30M |
YoY Change | 66.67% | 67.72% |
% of Gross Profit | 24.78% | 19.72% |
Operating Expenses | $63.40M | $35.40M |
YoY Change | 79.1% | 71.84% |
Operating Profit | $48.71M | $53.56M |
YoY Change | -9.05% | 988.32% |
Interest Expense | $2.026M | $2.231M |
YoY Change | -9.19% | 243.23% |
% of Operating Profit | 4.16% | 4.17% |
Other Income/Expense, Net | -$2.302M | -$2.413M |
YoY Change | -4.6% | 88.96% |
Pretax Income | $46.41M | $51.14M |
YoY Change | -9.26% | 916.96% |
Income Tax | $10.27M | $12.05M |
% Of Pretax Income | 22.14% | 23.57% |
Net Earnings | $36.13M | $39.09M |
YoY Change | -7.57% | 694.37% |
Net Earnings / Revenue | 6.82% | 8.5% |
Basic Earnings Per Share | $0.36 | $0.47 |
Diluted Earnings Per Share | $0.35 | $0.45 |
COMMON SHARES | ||
Basic Shares Outstanding | 100.4M shares | 83.45M shares |
Diluted Shares Outstanding | 104.4M shares | 86.88M shares |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $36.30M | $27.10M |
YoY Change | 33.95% | 7.97% |
Cash & Equivalents | $36.28M | $27.10M |
Short-Term Investments | ||
Other Short-Term Assets | $328.0K | $1.131M |
YoY Change | -71.0% | -69.34% |
Inventory | $4.948M | $7.744M |
Prepaid Expenses | $4.934M | $3.451M |
Receivables | $371.5M | $316.5M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $418.0M | $355.9M |
YoY Change | 17.43% | 88.95% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.039B | $551.3M |
YoY Change | 88.4% | 52.99% |
Goodwill | $9.425M | $9.425M |
YoY Change | 0.0% | 0.0% |
Intangibles | $0.00 | $157.0K |
YoY Change | -100.0% | -64.72% |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $2.972M | $2.253M |
YoY Change | 31.91% | 23.11% |
Total Long-Term Assets | $1.018B | $563.1M |
YoY Change | 80.81% | 50.74% |
TOTAL ASSETS | ||
Total Short-Term Assets | $418.0M | $355.9M |
Total Long-Term Assets | $1.018B | $563.1M |
Total Assets | $1.436B | $919.0M |
YoY Change | 56.27% | 63.55% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $284.7M | $268.6M |
YoY Change | 6.02% | 72.2% |
Accrued Expenses | $36.20M | $26.33M |
YoY Change | 37.51% | 215.88% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | $10.72M |
YoY Change | -100.0% | 69.1% |
Total Short-Term Liabilities | $325.0M | $306.1M |
YoY Change | 6.16% | 79.4% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $150.0M | $95.00M |
YoY Change | 57.89% | 830.46% |
Other Long-Term Liabilities | $0.00 | $126.0K |
YoY Change | -100.0% | 3.28% |
Total Long-Term Liabilities | $150.0M | $95.13M |
YoY Change | 57.69% | 820.69% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $325.0M | $306.1M |
Total Long-Term Liabilities | $150.0M | $95.13M |
Total Liabilities | $561.5M | $427.7M |
YoY Change | 31.28% | 134.72% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $85.50M | -$118.5M |
YoY Change | -172.16% | -47.65% |
Common Stock | $823.5M | $609.8M |
YoY Change | 35.05% | 0.62% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $909.0M | $491.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.471B | $919.0M |
YoY Change | 60.01% | 63.55% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $36.13M | $39.09M |
YoY Change | -7.57% | 694.37% |
Depreciation, Depletion And Amortization | $35.50M | $21.30M |
YoY Change | 66.67% | 67.72% |
Cash From Operating Activities | $114.8M | $69.80M |
YoY Change | 64.47% | 2306.9% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$147.0M | -$77.10M |
YoY Change | 90.66% | 24.96% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $500.0K | $2.000M |
YoY Change | -75.0% | 185.71% |
Cash From Investing Activities | -$146.4M | -$75.10M |
YoY Change | 94.94% | 23.32% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -11.50M | -14.10M |
YoY Change | -18.44% | 464.0% |
NET CHANGE | ||
Cash From Operating Activities | 114.8M | 69.80M |
Cash From Investing Activities | -146.4M | -75.10M |
Cash From Financing Activities | -11.50M | -14.10M |
Net Change In Cash | -43.10M | -19.40M |
YoY Change | 122.16% | -67.93% |
FREE CASH FLOW | ||
Cash From Operating Activities | $114.8M | $69.80M |
Capital Expenditures | -$147.0M | -$77.10M |
Free Cash Flow | $261.8M | $146.9M |
YoY Change | 78.22% | 127.4% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2019Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
575000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001680247 | ||
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
100000 | USD |
CY2019Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
100190126 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
100190126 | shares |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3M18D | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y11M5D | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1M | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-38035 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ProPetro Holding Corp. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
26-3685382 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1706 South Midkiff | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Midland | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
79701 | ||
dei |
City Area Code
CityAreaCode
|
432 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
688-0012 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2020Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
100849840 | shares |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36279000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132700000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
371478000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
202956000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
4948000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1038557000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
6353000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
4934000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6610000 | USD |
CY2019Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
328000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
638000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
417967000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
349257000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
912846000 | USD |
CY2019Q2 | pump |
Operatingleaserightofuseassetnet
Operatingleaserightofuseassetnet
|
1636000 | USD |
CY2018Q4 | pump |
Operatingleaserightofuseassetnet
Operatingleaserightofuseassetnet
|
0 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
9425000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
9425000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
0 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
13000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2972000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2981000 | USD |
CY2019Q2 | pump |
Assets Excluding Property Plant And Equipment Noncurrent
AssetsExcludingPropertyPlantAndEquipmentNoncurrent
|
12397000 | USD |
CY2018Q4 | pump |
Assets Excluding Property Plant And Equipment Noncurrent
AssetsExcludingPropertyPlantAndEquipmentNoncurrent
|
12419000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
1470557000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1274522000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
284730000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
214460000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
425000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
2980000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
36204000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
138089000 | USD |
CY2019Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
630000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
211000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
324969000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
352760000 | USD |
CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
85221000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
54283000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
150000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
70000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1330000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
124000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
100000 | USD |
CY2019Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
823433000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
561520000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
477167000 | USD |
CY2019Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
101000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
817690000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
85503000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-20435000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
909037000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
797355000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1470557000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1274522000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
529494000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
459888000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1075673000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
845107000 | USD | |
CY2019Q2 | pump |
Cost Of Services Excluding Depreciation And Amortization
CostOfServicesExcludingDepreciationAndAmortization
|
386218000 | USD |
CY2018Q2 | pump |
Cost Of Services Excluding Depreciation And Amortization
CostOfServicesExcludingDepreciationAndAmortization
|
351888000 | USD |
pump |
Cost Of Services Excluding Depreciation And Amortization
CostOfServicesExcludingDepreciationAndAmortization
|
767741000 | USD | |
pump |
Cost Of Services Excluding Depreciation And Amortization
CostOfServicesExcludingDepreciationAndAmortization
|
650010000 | USD | |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27889000 | USD |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14178000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
46414000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26122000 | USD | |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35482000 | USD |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
21276000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68599000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40211000 | USD | |
CY2019Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-31198000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-18990000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-50425000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-26655000 | USD | |
CY2019Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
480787000 | USD |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
406332000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
933179000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
742998000 | USD | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48707000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53556000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
142494000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
102109000 | USD | |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
2026000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
2231000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
3928000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3492000 | USD | |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-276000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-182000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-464000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-412000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2302000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2413000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4392000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3904000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
46405000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
51143000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
138102000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
98205000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10272000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12052000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32164000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22406000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36133000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39091000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
105938000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75799000 | USD | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100425000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83447000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100329000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83265000 | shares | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104379000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86878000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104181000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87124000 | shares | |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
552000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
797355000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1829000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69805000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
869541000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
2840000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
523000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36133000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
909037000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
413252000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
758000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36708000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
450718000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1443000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
51000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39091000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
491303000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
105938000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75799000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68599000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40211000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30937000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
21592000 | USD | |
pump |
Increase Decrease In Allowance For Doubtful Accounts
IncreaseDecreaseInAllowanceForDoubtfulAccounts
|
475000 | USD | |
pump |
Increase Decrease In Allowance For Doubtful Accounts
IncreaseDecreaseInAllowanceForDoubtfulAccounts
|
0 | USD | |
pump |
Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
|
0 | USD | |
pump |
Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
|
615000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
269000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
191000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4669000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2201000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-50425000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-27804000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
168999000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
116843000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-596000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
383000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1274000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1559000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1417000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1708000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
42533000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
59109000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
12299000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
12941000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
419000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
1056000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
150851000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
124442000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
325881000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
152191000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1547000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2282000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-324334000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-149909000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
90000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
57378000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25230000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
123000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD | |
us-gaap |
Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
|
3890000 | USD | |
us-gaap |
Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
|
3218000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
360000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1075000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
51000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
77062000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
28621000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-96421000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3154000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
132700000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23949000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36279000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27103000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
32400000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
18000000.0 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
44700000 | USD |
CY2019Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
300000000 | USD |
pump |
Line Of Credit Facility Coverage Ratio Establishing Threshold Option One Percentage Of Facility Size And Borrowing Base
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionOnePercentageOfFacilitySizeAndBorrowingBase
|
0.10 | ||
CY2019Q2 | pump |
Line Of Credit Facility Coverage Ratio Establishing Threshold Option Two Amount
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionTwoAmount
|
22500000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
150000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
70000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
150000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
70000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2019Q2 | pump |
Long Term Debt Maturities Repayments Of Principal In Five Year And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInFiveYearAndThereafter
|
150000000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
150000000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2019Q2 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
27500000 | USD |
us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
57200000 | USD | |
CY2018Q2 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
21200000 | USD |
us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
38000000.0 | USD | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
529494000 | USD |
CY2019Q2 | pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
126562000 | USD |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35482000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
9425000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
161219000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
1470557000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
459888000 | USD |
CY2018Q2 | pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
95968000 | USD |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
21276000 | USD |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
9425000 | USD |
CY2018Q2 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
70543000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1274522000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1075673000 | USD | |
pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
276837000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68599000 | USD | |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
9425000 | USD |
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
247366000 | USD | |
CY2019Q2 | us-gaap |
Assets
Assets
|
1470557000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
845107000 | USD | |
pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
172712000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40211000 | USD | |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
9425000 | USD |
us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
150496000 | USD | |
CY2018Q4 | us-gaap |
Assets
Assets
|
1274522000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36133000 | USD |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35482000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
2026000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10272000 | USD |
CY2019Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-31198000 | USD |
CY2019Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2840000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
276000 | USD |
CY2019Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6540000 | USD |
CY2019Q2 | pump |
Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
|
1795000 | USD |
CY2019Q2 | pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
126562000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39091000 | USD |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
21276000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
2231000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12052000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-18990000 | USD |
CY2018Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1443000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
182000 | USD |
CY2018Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
18000 | USD |
CY2018Q2 | pump |
Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
|
685000 | USD |
CY2018Q2 | pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
95968000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
105938000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68599000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3928000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32164000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-50425000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4669000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
464000 | USD | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6540000 | USD | |
pump |
Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
|
4110000 | USD | |
pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
276837000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75799000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40211000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3492000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22406000 | USD | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
20000 | USD | |
pump |
Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
|
1516000 | USD | |
pump |
Earnings Before Income Taxes Depreciationand Amortization Adjusted For One Time And Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationandAmortizationAdjustedForOneTimeAndNonrecurringCharges
|
172712000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
6500000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36133000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39091000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-26655000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2201000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
412000 | USD | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100425000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83447000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104379000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
86878000 | shares |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
105938000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75799000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100329000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83265000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104181000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87124000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | ||
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4557186 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.14 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
189742 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
5.67 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3045 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
14.00 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | ||
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4364399 | shares |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.11 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3989591 | shares |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.28 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
68000000.0 | USD |
CY2019Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
65500000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2600000 | USD | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y4M24D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y2M12D | ||
CY2019Q2 | us-gaap |
Tenant Improvements
TenantImprovements
|
900000 | USD |
CY2019Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
10000.00 | USD |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.062 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1800000 | USD |
CY2019Q2 | pump |
Operation Lease Accumulated Amortization
OperationLeaseAccumulatedAmortization
|
200000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
300000 | USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
800000 | USD | |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.043 | |
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
3100000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
0 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
70000.00 | USD | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
259000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3022000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
526000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
0 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
537000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
0 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
549000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
98000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1969000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
3022000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
214000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
42000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1755000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
2980000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
300000 | USD | |
pump |
Measurement Of Finance Lease
MeasurementOfFinanceLease
|
200000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
600000 | USD | |
CY2019Q2 | us-gaap |
Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
|
8300000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
721000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
721000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
721000 | USD |
CY2018Q4 | pump |
Operating Leases Future Minimum Payments Due In Five Year And Thereafter
OperatingLeasesFutureMinimumPaymentsDueInFiveYearAndThereafter
|
2258000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
5313000 | USD |
us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
6100000 | USD | |
CY2019Q2 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
45200000 | USD |
us-gaap |
Investment Company Committed Capital
InvestmentCompanyCommittedCapital
|
3700000 | USD | |
pump |
Supplies Expense Estimated Indirect Benefit To The Former Executive Officer
SuppliesExpenseEstimatedIndirectBenefitToTheFormerExecutiveOfficer
|
400000 | USD | |
pump |
Supplies Expense Estimated Indirect Benefit To The Former Executive Officer
SuppliesExpenseEstimatedIndirectBenefitToTheFormerExecutiveOfficer
|
0 | USD | |
CY2019Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1500000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
892000 | USD |
CY2018Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1800000 | USD |