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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

We use the same accounting policies to prepare our segment results as are used to prepare our consolidated financial statements. All interest and other non-operating income (expense) is attributable to Corporate & Other and is not allocated to specific segments. Summarized financial information concerning our segments is shown in the following table (in thousands):

 

 

Reservoir
Description

 

 

Production
Enhancement

 

 

Corporate &
Other
(1)

 

 

Consolidated

 

Three months ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

78,252

 

 

$

40,493

 

 

$

 

 

$

118,745

 

Inter-segment revenue

 

 

70

 

 

 

41

 

 

 

(111

)

 

 

 

Segment operating income (loss)

 

 

7,265

 

 

 

3,831

 

 

 

1,704

 

 

 

12,800

 

Total assets (at end of period)

 

 

335,617

 

 

 

134,146

 

 

 

128,662

 

 

 

598,425

 

Capital expenditures

 

 

2,653

 

 

 

214

 

 

 

17

 

 

 

2,884

 

Depreciation and amortization

 

 

3,060

 

 

 

1,444

 

 

 

247

 

 

 

4,751

 

Three months ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

88,442

 

 

$

27,294

 

 

$

 

 

$

115,736

 

Inter-segment revenue

 

 

62

 

 

 

88

 

 

 

(150

)

 

 

 

Segment operating income (loss)

 

 

13,534

 

 

 

(16,324

)

 

 

223

 

 

 

(2,567

)

Total assets (at end of period)

 

 

321,003

 

 

 

133,133

 

 

 

160,305

 

 

 

614,441

 

Capital expenditures

 

 

1,820

 

 

 

1,198

 

 

 

47

 

 

 

3,065

 

Depreciation and amortization

 

 

3,452

 

 

 

1,706

 

 

 

267

 

 

 

5,425

 

Six months ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

154,738

 

 

$

72,390

 

 

$

 

 

$

227,128

 

Inter-segment revenue

 

 

127

 

 

 

77

 

 

 

(204

)

 

 

 

Segment operating income (loss)

 

 

17,317

 

 

 

5,391

 

 

 

1,714

 

 

 

24,422

 

Total assets (at end of period)

 

 

335,617

 

 

 

134,146

 

 

 

128,662

 

 

 

598,425

 

Capital expenditures

 

 

5,053

 

 

 

518

 

 

 

86

 

 

 

5,657

 

Depreciation and amortization

 

 

6,187

 

 

 

2,891

 

 

 

544

 

 

 

9,622

 

Six months ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

191,144

 

 

$

76,992

 

 

$

 

 

$

268,136

 

Inter-segment revenue

 

 

162

 

 

 

404

 

 

 

(566

)

 

 

 

Segment operating income (loss)

 

 

24,596

 

 

 

(137,623

)

 

 

1,487

 

 

 

(111,540

)

Total assets (at end of period)

 

 

321,003

 

 

 

133,133

 

 

 

160,305

 

 

 

614,441

 

Capital expenditures

 

 

3,232

 

 

 

3,112

 

 

 

62

 

 

 

6,406

 

Depreciation and amortization

 

 

6,974

 

 

 

3,347

 

 

 

545

 

 

 

10,866

 

(1) "Corporate & Other" represents those items that are not directly related to a particular segment and eliminations.