| Schedule of Segment Reporting Information, by Segment |
The following tables set forth certain financial information with respect to the Company’s reportable segments (in thousands): | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Total | | Revenue from external and related party customers | $ | 11,025 | | $ | 4,086 | | $ | 16,552 | | $ | 8,954 | | $ | 3,675 | | $ | 44,292 | | | Intersegment revenue | 73 | | — | | — | | — | | — | | 73 | | | 11,098 | | 4,086 | | 16,552 | | 8,954 | | 3,675 | | 44,365 | | | Reconciliation of Revenue | | | | | | | Eliminations(a) | | | | | | (73) | | | Total consolidated revenue | | | | | | $ | 44,292 | | | | | | | | | | Less segment expenses: | | | | | | | | | | | | | | | | | | | | | | Cost of revenue, exclusive of depreciation, depletion, amortization and accretion, inclusive of related parties | $ | 6,701 | | $ | 5,893 | | $ | 18,117 | | $ | 5,951 | | $ | 3,765 | | | | Selling, general and administrative, exclusive of stock based compensation | 4,155 | | 1,019 | | 5,131 | | 1,957 | | 944 | | | | | | | | | | | Segment Adjusted EBITDA | $ | 242 | | $ | (2,826) | | $ | (6,696) | | $ | 1,046 | | $ | (1,034) | | $ | (9,268) | | | | | | | | | | Reconciliation of total segment Adjusted EBITDA | | Less: | | | | | | | Other(b) | | | | | | $ | 8,163 | | | Depreciation, depletion, amortization and accretion | | | | | | 10,292 | | | Gains on disposal of assets, net | | | | | | (2,371) | | | | | | | | | | Impairment of long-lived assets | | | | | | 31,669 | | | Stock based compensation | | | | | | 412 | | | Interest expense and financing charges, net | | | | | | (1,670) | | | Other expense, net | | | | | | 3,906 | | | Loss from continuing operations before income taxes | | | | | $ | (59,669) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2024 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Total | | Revenue from external customers | $ | 6,712 | | $ | 1,476 | | $ | 19,057 | | $ | 10,851 | | $ | 3,558 | | $ | 41,654 | | | Intersegment revenue | 393 | | — | | — | | — | | — | | 393 | | | 7,105 | | 1,476 | | 19,057 | | 10,851 | | 3,558 | | 42,047 | | | Reconciliation of Revenue | | | | | | | Other(b) | | | | | | 3,950 | | Eliminations(a) | | | | | | (398) | | | Total consolidated revenue | | | | | | $ | 45,599 | | | | | | | | | | Less segment expenses: | | | | | | | | | | | | | | | | | | | | | | Cost of revenue, exclusive of depreciation, depletion, amortization and accretion, inclusive of related parties | 4,955 | | 2,280 | | 17,791 | | 6,397 | | 4,373 | | | | Selling, general and administrative, exclusive of stock based compensation | 1,851 | | 880 | | 6,741 | | 2,361 | | 1,338 | | | | | | | | | | | Segment Adjusted EBITDA | $ | 299 | | $ | (1,684) | | $ | (5,475) | | $ | 2,093 | | $ | (2,153) | | $ | (6,920) | | | | | | | | | | Reconciliation of total segment Adjusted EBITDA | | Less: | | | | | | | Other(b) | | | | | | $ | 103,609 | | | Depreciation, depletion, amortization and accretion | | | | | | 11,715 | | | Gains on disposal of assets, net | | | | | | (2,762) | | | | | | | | | | | | | | | | | Stock based compensation | | | | | | 875 | | | Interest expense and financing charges, net | | | | | | 9,497 | | | Other expense (income), net | | | | | | 64,564 | | | Loss from continuing operations before income taxes | | | | | $ | (194,418) | | | | | | | | | (a) Includes eliminations for intersegment transactions. | (b) Includes activity related to non-operating legacy services that are no longer active. |
| | | | | | | | | | | | | | | | | | | | | | Rentals | Infrastructure | Sand | Accommodations | Drilling | Total | | As of December 31, 2025: | | | | | | | | Total assets for reportable segments | $ | 75,004 | | $ | 2,598 | | $ | 68,028 | | $ | 14,309 | | $ | 1,859 | | $ | 161,798 | | Other assets(a) | | | | | | 167,900 | | | Total consolidated assets, excluding discontinued operations | | | | $ | 329,698 | | | | | | | | | | As of December 31, 2024: | | | | | | | | Total assets for reportable segments | $ | 8,451 | | $ | 1,803 | | $ | 118,855 | | $ | 12,811 | | $ | 1,870 | | $ | 143,790 | | Other assets(a) | | | | | | 130,049 | | | Total consolidated assets, excluding discontinued operations | | | | $ | 273,839 | | | | | | | | | (a) Includes assets related to non-operating legacy services that are no longer active as well as corporate related assets, which include cash and cash equivalents, marketable securities, restricted cash and other current assets. |
Following is a breakout of purchases of property, plant and equipment for the periods indicated (in thousands): | | | | | | | | | | | | | | | | | Year Ended December 31, | | | 2025 | | 2024 | | Rentals | | $ | 69,953 | | | $ | 351 | | | Infrastructure | | 128 | | | 299 | | | | | | | | Accommodations | | 343 | | | 161 | | | Drilling | | 128 | | | 184 | | | Total segment purchases of property, plant and equipment | | 70,552 | | | 995 | | Other(a) | | — | | | 219 | | | Total consolidated purchases of property, plant and equipment, excluding discontinued operations | | $ | 70,552 | | | $ | 1,214 | | | | | | | (a) Includes purchases related to non-operating legacy services that are no longer active. |
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