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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

74,754

 

 

$

40,546

 

 

$

 

 

$

115,300

 

Inter-segment revenue

 

 

125

 

 

 

33

 

 

 

(158

)

 

 

 

Segment operating income (loss)

 

 

361

 

 

 

(918

)

 

 

166

 

 

 

(391

)

Total assets (at end of period)

 

 

305,949

 

 

 

145,019

 

 

 

133,950

 

 

 

584,918

 

Capital expenditures

 

 

2,080

 

 

 

57

 

 

 

160

 

 

 

2,297

 

Depreciation and amortization

 

 

2,971

 

 

 

1,340

 

 

 

246

 

 

 

4,557

 

Three months ended March 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

76,486

 

 

$

31,897

 

 

$

 

 

$

108,383

 

Inter-segment revenue

 

 

57

 

 

 

36

 

 

 

(93

)

 

 

 

Segment operating income (loss)

 

 

10,051

 

 

 

1,560

 

 

 

11

 

 

 

11,622

 

Total assets (at end of period)

 

 

332,429

 

 

 

131,096

 

 

 

120,921

 

 

 

584,446

 

Capital expenditures

 

 

2,400

 

 

 

304

 

 

 

68

 

 

 

2,772

 

Depreciation and amortization

 

 

3,126

 

 

 

1,447

 

 

 

298

 

 

 

4,871

 

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