2019 Q4 Form 10-K Financial Statement

#000168024720000012 Filed on June 22, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $434.8M $425.4M $434.0M
YoY Change 2.2% 35.61% 53.52%
Cost Of Revenue $305.7M $300.4M $320.1M
YoY Change 1.76% 14.66% 42.01%
Gross Profit $129.1M $125.0M $113.9M
YoY Change 3.29% 141.93% 98.78%
Gross Profit Margin 29.69% 29.38% 26.24%
Selling, General & Admin $31.10M $15.00M $12.80M
YoY Change 107.33% 45.63% 15.32%
% of Gross Profit 24.09% 12.0% 11.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.00M $24.70M $23.20M
YoY Change 57.89% 45.29% 57.82%
% of Gross Profit 30.21% 19.76% 20.37%
Operating Expenses $70.20M $39.70M $36.10M
YoY Change 76.83% 44.89% 39.38%
Operating Profit $58.90M $51.78M $61.45M
YoY Change 13.76% 413.77% 179.76%
Interest Expense -$1.500M -$1.900M $1.480M
YoY Change -21.05% 111.11% 129.81%
% of Operating Profit -2.55% -3.67% 2.41%
Other Income/Expense, Net -$200.0K -$200.0K -$1.573M
YoY Change 0.0% 0.0% 88.38%
Pretax Income $28.70M $67.00M $59.88M
YoY Change -57.16% 411.45% 173.8%
Income Tax $6.000M $15.30M $13.59M
% Of Pretax Income 20.91% 22.84% 22.7%
Net Earnings $22.68M $51.78M $46.29M
YoY Change -56.21% 412.65% 110.72%
Net Earnings / Revenue 5.22% 12.17% 10.66%
Basic Earnings Per Share $0.23 $0.62 $0.55
Diluted Earnings Per Share $0.22 $0.59 $0.53
COMMON SHARES
Basic Shares Outstanding 100.6M shares 83.76M shares 83.54M shares
Diluted Shares Outstanding 103.1M shares 87.22M shares 86.88M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.0M $132.7M $78.20M
YoY Change 12.28% 455.23% 53.33%
Cash & Equivalents $149.0M $132.7M $78.16M
Short-Term Investments
Other Short-Term Assets $1.121M $638.0K $1.179M
YoY Change 75.71% -14.71% 20.92%
Inventory $2.436M $6.353M $6.681M
Prepaid Expenses $10.82M $6.610M $2.911M
Receivables $212.2M $203.0M $252.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $375.6M $349.3M $341.3M
YoY Change 7.54% 48.2% 50.55%
LONG-TERM ASSETS
Property, Plant & Equipment $1.048B $912.8M $586.2M
YoY Change 14.75% 93.85% 46.82%
Goodwill $9.425M $9.425M $9.425M
YoY Change 0.0% 0.0% 0.0%
Intangibles $0.00 $13.00K $85.00K
YoY Change -100.0% -95.68% -77.21%
Long-Term Investments
YoY Change
Other Assets $2.571M $2.981M $2.665M
YoY Change -13.75% 40.55% 54.31%
Total Long-Term Assets $1.061B $925.3M $598.4M
YoY Change 14.62% 91.42% 45.29%
TOTAL ASSETS
Total Short-Term Assets $375.6M $349.3M $341.3M
Total Long-Term Assets $1.061B $925.3M $598.4M
Total Assets $1.436B $1.275B $939.7M
YoY Change 12.68% 77.26% 47.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $193.1M $214.5M $250.1M
YoY Change -9.96% 1.57% 37.66%
Accrued Expenses $36.34M $138.1M $20.77M
YoY Change -73.68% 731.51% 87.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $9.088M
YoY Change -100.0% 22.13%
Total Short-Term Liabilities $233.0M $352.8M $280.4M
YoY Change -33.96% 44.81% 40.03%
LONG-TERM LIABILITIES
Long-Term Debt $130.0M $70.00M $80.00M
YoY Change 85.71% 22.42% 132.05%
Other Long-Term Liabilities $0.00 $124.0K $125.0K
YoY Change -100.0% -0.8% 0.81%
Total Long-Term Liabilities $130.0M $70.12M $80.13M
YoY Change 85.39% 22.37% 131.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.0M $352.8M $280.4M
Total Long-Term Liabilities $130.0M $70.12M $80.13M
Total Liabilities $466.8M $477.2M $400.5M
YoY Change -2.17% 56.05% 69.58%
SHAREHOLDERS EQUITY
Retained Earnings $142.6M -$20.44M -$72.21M
YoY Change -797.7% -89.48% -64.67%
Common Stock $826.7M $817.8M $611.4M
YoY Change 1.09% 34.6% 0.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $969.3M $797.4M $539.2M
YoY Change
Total Liabilities & Shareholders Equity $1.436B $1.275B $939.7M
YoY Change 12.68% 77.26% 47.15%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $22.68M $51.78M $46.29M
YoY Change -56.21% 412.65% 110.72%
Depreciation, Depletion And Amortization $39.00M $24.70M $23.20M
YoY Change 57.89% 45.29% 57.82%
Cash From Operating Activities $147.7M $142.0M $126.7M
YoY Change 4.01% 364.05% 59.97%
INVESTING ACTIVITIES
Capital Expenditures -$108.6M -$72.00M -$60.00M
YoY Change 50.83% -21.82% -26.11%
Acquisitions
YoY Change
Other Investing Activities $800.0K $300.0K $1.000M
YoY Change 166.67% 50.0% -66.67%
Cash From Investing Activities -$107.7M -$71.70M -$59.00M
YoY Change 50.21% -21.98% -24.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K -15.70M -16.60M
YoY Change -99.36% -145.77% -166.67%
NET CHANGE
Cash From Operating Activities 147.7M 142.0M 126.7M
Cash From Investing Activities -107.7M -71.70M -59.00M
Cash From Financing Activities -100.0K -15.70M -16.60M
Net Change In Cash 39.90M 54.60M 51.10M
YoY Change -26.92% -302.22% 97.3%
FREE CASH FLOW
Cash From Operating Activities $147.7M $142.0M $126.7M
Capital Expenditures -$108.6M -$72.00M -$60.00M
Free Cash Flow $256.3M $214.0M $186.7M
YoY Change 19.77% 74.41% 16.4%

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CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88138000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55628000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3405000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
48758000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
49704000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3430000 USD
CY2019 pump Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
0 USD
CY2018 pump Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
615000 USD
CY2017 pump Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
1846000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
542000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
403000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3403000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
7776000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
5482000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
9489000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10177000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3300000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
84477000 USD
CY2019 pump Increase Decrease In Allowance For Doubtful Accounts
IncreaseDecreaseInAllowanceForDoubtfulAccounts
-949000 USD
CY2018 pump Increase Decrease In Allowance For Doubtful Accounts
IncreaseDecreaseInAllowanceForDoubtfulAccounts
0 USD
CY2017 pump Increase Decrease In Allowance For Doubtful Accounts
IncreaseDecreaseInAllowanceForDoubtfulAccounts
0 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-106812000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-59220000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-39086000 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
0 USD
CY2018 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
0 USD
CY2017 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
251000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1351000 USD
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-207000 USD
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-3304000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3917000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
168000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1472000 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
4386000 USD
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1418000 USD
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
468000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-25242000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9720000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
64228000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13088000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9853000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2930000 USD
CY2019 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
183000 USD
CY2018 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
761000 USD
CY2017 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-32000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
455290000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
393079000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109257000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
502894000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
284197000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
285891000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7595000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3593000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4422000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-495299000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-280604000 USD
CY2018 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
4495000 USD
CY2017 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
3807000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-281469000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
110000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
77378000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
60045000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
80946000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
166546000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
272000 USD
CY2019 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
0 USD
CY2018 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
5824000 USD
CY2017 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
4125000 USD
CY2019 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
4547000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1732000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1653000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1164000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
247000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2017 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
185500000 USD
CY2019 pump Payments Of Deferred Stock Issuance Costs
PaymentsOfDeferredStockIssuanceCosts
0 USD
CY2018 pump Payments Of Deferred Stock Issuance Costs
PaymentsOfDeferredStockIssuanceCosts
0 USD
CY2017 pump Payments Of Deferred Stock Issuance Costs
PaymentsOfDeferredStockIssuanceCosts
15099000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
56345000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3724000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
62565000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
16336000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
108751000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-109647000 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
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133596000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
149036000 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
CY2017Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
71800000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86800000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<span style="font-family:inherit;font-size:10pt;color:#000000;font-style:italic;">Use of Estimates</span><span style="font-family:inherit;font-size:10pt;color:#000000;"> — Management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated </span><div style="line-height:120%;padding-bottom:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;color:#000000;">financial statements and revenues and expenses during the reporting period. Such estimates include, but are not limited to, allowance for doubtful accounts, useful lives for depreciation of property and equipment, estimates of fair value of property and equipment, estimates related to fair value of reporting units for purposes of assessing goodwill, estimates related to deferred tax assets and liabilities, including any related valuation allowances, and estimates of fair value of stock‑based compensation and finance and operating leases. Actual results could differ from those estimates.</span></div>
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
37000000.0 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
18000000.0 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
47500000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
43900000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000.0 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
900000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
100000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
400000 USD
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
100000 USD
CY2017 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
200000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-106800000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-59200000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-39100000 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1200000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1300000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
800000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3400000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="font-family:inherit;font-size:10pt;color:#000000;font-style:italic;">Concentration of Credit Risk</span><span style="font-family:inherit;font-size:10pt;color:#000000;"> — The Company’s assets that are potentially subject to concentrations of credit risk are cash and cash equivalents and trade accounts receivable. Cash balances are maintained in financial </span><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;color:#000000;">institutions, which at times exceed federally insured limits. The Company monitors the financial condition of the financial institutions in which accounts are maintained and has not experienced any losses in such accounts. The receivables of the Company are spread over a number of customers, a majority of which are credible operators and suppliers to the oil and natural gas industries. The Company performs ongoing evaluations as to the financial condition of its customers with respect to trade receivables.</span></div>
CY2019 us-gaap Interest Paid Net
InterestPaidNet
6433000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
5068000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3966000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1018000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
31226000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
137647000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
33850000 USD
CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2018 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2017 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
162511000 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
204512000 USD
CY2017 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P5Y
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1440000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1440000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1440000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1427000 USD
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2019 pump Line Of Credit Facility Coverage Ratio Establishing Threshold Option One Percentage Of Facility Size And Borrowing Base
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionOnePercentageOfFacilitySizeAndBorrowingBase
0.10
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1376882000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1142448000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
329347000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
229602000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1047535000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
912846000 USD
CY2019 us-gaap Depreciation
Depreciation
145300000 USD
CY2018 us-gaap Depreciation
Depreciation
87900000 USD
CY2017 us-gaap Depreciation
Depreciation
55300000 USD
CY2011Q4 pump Fracturing Services Period
FracturingServicesPeriod
P78M
CY2011Q4 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
13000000.0 USD
CY2011Q4 pump Deferred Revenue Rebate Noncurrent
DeferredRevenueRebateNoncurrent
12000000.0 USD
CY2011Q4 pump Fracturing Services Period
FracturingServicesPeriod
P78M
CY2018 pump Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
600000 USD
CY2017 pump Amortization Of Deferred Revenue Rebate
AmortizationOfDeferredRevenueRebate
1800000 USD
CY2019Q4 pump Line Of Credit Facility Coverage Ratio Establishing Threshold Option Two Amount
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionTwoAmount
22500000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
3905000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
130000000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
70000000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
130000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
70000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
130000000 USD
CY2019Q4 pump Long Term Debt Maturities Repayments Of Principal In Five Year And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInFiveYearAndThereafter
0 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
130000000 USD
CY2019Q4 pump Accrualfor Capital Expenditures Current
AccrualforCapitalExpendituresCurrent
0 USD
CY2018Q4 pump Accrualfor Capital Expenditures Current
AccrualforCapitalExpendituresCurrent
109832000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1231000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16809000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15854000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18303000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8498000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36343000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
138089000 USD
CY2019Q1 pump Defined Benefit Plan Minimum Service Period
DefinedBenefitPlanMinimumServicePeriod
P60D
CY2019Q1 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
19000 USD
CY2019Q1 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.25
CY2019Q1 pump Defined Benefit Plan Vesting Term
DefinedBenefitPlanVestingTerm
P4Y
CY2019Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2019Q1 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3000000.0 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
300000 USD
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
200000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-300000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2052314000 USD
CY2019 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
519069000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145304000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3405000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
400671000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9425000 USD
CY2019Q4 us-gaap Assets
Assets
1436111000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1704562000 USD
CY2018 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
388523000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
88138000 USD
CY2018 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
592602000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
9425000 USD
CY2018Q4 us-gaap Assets
Assets
1274522000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
981865000 USD
CY2017 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
137443000 USD
CY2019 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
9203000 USD
CY2019 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
519069000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
173862000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
88138000 USD
CY2018 us-gaap Interest Expense
InterestExpense
6889000 USD
CY2019 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
25208000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
55628000 USD
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
305299000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
9425000 USD
CY2017Q4 us-gaap Assets
Assets
719032000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
163010000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145304000 USD
CY2019 us-gaap Interest Expense
InterestExpense
7141000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50494000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-106811000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3405000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
7776000 USD
CY2019 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
717000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51255000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-59220000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
5482000 USD
CY2018 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
663000 USD
CY2018 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
205000 USD
CY2018 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
2809000 USD
CY2018 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
388523000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
12613000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
55628000 USD
CY2017 us-gaap Interest Expense
InterestExpense
7347000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3128000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-39086000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
9489000 USD
CY2017 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1025000 USD
CY2017 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
722000 USD
CY2017 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
8405000 USD
CY2017 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
137443000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2019 us-gaap Net Income Loss
NetIncomeLoss
163010000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
173862000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
12613000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100472000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83460000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76371000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103750000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87046000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79583000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.35
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
28600000 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
28600000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2900000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
212242 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.49
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
24847 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.00
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
20009 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
14.00
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
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
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4300088 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.03
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3953122 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.25
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
48738000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3634000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
47090000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
48738000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-376000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
47090000 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3258000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1736000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1551000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
74000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1668000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
966000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-204000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3404000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2517000 USD
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-130000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50494000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51255000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3128000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
44836000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
47275000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5510000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2504000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
273000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51255000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1874000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
176000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3683000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2423000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1582000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3128000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
633000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
769000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
224000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
21000 USD
CY2019Q4 pump Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
605000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-717000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-426000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-655000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2724000 USD
CY2018Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
4010000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1151000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3438000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3448000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
188000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1260000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-310000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50494000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2632000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
66311000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
111580000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
55000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
63000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
73990000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
119075000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
73990000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
119075000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
176404000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
172164000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
627000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1194000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
177031000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
173358000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
103041000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
54283000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-3400000 USD
CY2019Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
0 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.067
CY2019 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
4200000 USD
CY2019Q4 pump Operating Lease Rightof Use Assetbefore Accumulated Amortization
OperatingLeaseRightofUseAssetbeforeAccumulatedAmortization
1200000 USD
CY2018Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
10000.00 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
400000 USD
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
300000 USD
CY2017 us-gaap Operating Lease Payments
OperatingLeasePayments
300000 USD
CY2019Q4 us-gaap Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
6900000 USD
CY2019Q4 pump Operation Lease Accumulated Amortization
OperationLeaseAccumulatedAmortization
300000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
400000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
1700000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
1400000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3100000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
366000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2833000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
377000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
389000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
98000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1230000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2833000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
129000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1101000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2831000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
400000 USD
CY2019 pump Measurement Of Finance Lease
MeasurementOfFinanceLease
400000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1300000 USD
CY2019 pump Lodging Lease Expense
LodgingLeaseExpense
2400000 USD
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
892000 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
CY2019Q4 pump Depositon Propertyand Equipment
DepositonPropertyandEquipment
6100000 USD
CY2019 pump Supplies Expense Estimated Indirect Benefit To The Former Executive Officer
SuppliesExpenseEstimatedIndirectBenefitToTheFormerExecutiveOfficer
1500000 USD
CY2018 pump Supplies Expense Estimated Indirect Benefit To The Former Executive Officer
SuppliesExpenseEstimatedIndirectBenefitToTheFormerExecutiveOfficer
400000 USD
CY2019 us-gaap Notes Issued1
NotesIssued1
1500000 USD
CY2018 us-gaap Notes Issued1
NotesIssued1
1800000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
2000000.0 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
546179000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
529494000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
541847000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
434794000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
164656000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
143276000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
144925000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
129101000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
69805000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
36133000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
34397000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
22675000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
39091000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
46285000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100232000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100425000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100606000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100618000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104123000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104379000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103652000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103055000 shares
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385219000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
459888000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
434041000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
425414000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
87097000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
108000000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
113895000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
124993000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
36708000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
51778000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83081000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83447000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83544000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83758000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86848000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86878000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86878000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87218000 shares

Files In Submission

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0001680247-20-000012-index-headers.html Edgar Link pending
0001680247-20-000012-index.html Edgar Link pending
0001680247-20-000012.txt Edgar Link pending
0001680247-20-000012-xbrl.zip Edgar Link pending
a10-k2019.htm Edgar Link pending
a10-k2019_htm.xml Edgar Link completed
chart-ae94aa3341505b7eafa.jpg Edgar Link pending
exhibit1023propetro-am.htm Edgar Link pending
exhibit1026propetro-20.htm Edgar Link pending
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