Segment Reporting And Other Disaggregated Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

We use the same accounting policies to prepare our operating 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 operating segments. Summarized financial information of our operating segments is shown in the following table (in thousands):

As at and for the years ended:	Reservoir Description		Production Enhancement			Corporate & Other (1)			Consolidated
December 31, 2022
Revenue from unaffiliated clients	$	307,691	$	182,044		$	—		$	489,735
Inter-segment revenue		523		315			(838	)		—
Segment operating income (loss)		22,902		16,351			2,271			41,524
Total assets (at end of period)		307,108		159,628			111,618			578,354
Capital expenditures		7,458		2,181			577			10,216
Depreciation and amortization		11,630		4,643			888			17,161
December 31, 2021
Revenue from unaffiliated clients	$	313,609	$	156,643		$	—		$	470,252
Inter-segment revenue		346		299			(645	)		—
Segment operating income (loss)		28,958		15,163			1,141			45,262
Total assets (at end of period)		305,256		142,310			133,287			580,853
Capital expenditures		9,572		2,281			1,686			13,539
Depreciation and amortization		11,789		5,728			999			18,516
December 31, 2020
Revenue from unaffiliated clients	$	355,041	$	132,226		$	—		$	487,267
Inter-segment revenue		313		521			(834	)		—
Segment operating income (loss)		55,044		(133,449	)		1,600			(76,805	)
Total assets (at end of period)		327,386		129,568			111,625			568,579
Capital expenditures		6,135		5,460			285			11,880
Depreciation and amortization		13,612		6,203			1,052			20,867

(1) "Corporate and other" represents those items not directly related to a particular operating segment and eliminations.

Revenue from External Customers by Products and Services

	For the Years Ended December 31,
	2022		2021		2020
Reservoir Description Services	$	296,201	$	296,576	$	332,085
Production Enhancement Services		50,773		47,766		44,336
Total Revenue - Services	$	346,974	$	344,342	$	376,421
Reservoir Description Product sales	$	11,490	$	17,033	$	22,956
Production Enhancement Product sales		131,271		108,877		87,890
Total Revenue - Product sales	$	142,761	$	125,910	$	110,846
Total Revenue	$	489,735	$	470,252	$	487,267

We attribute service revenue to the country in which the service was performed rather than where the reservoir or project is located while we attribute product sales revenue to the country where the product was shipped as we feel this gives a clearer view of our operations. We do, however, have significant levels of service revenue performed and recorded in the U.S. that are sourced from projects on non-U.S. oilfields. Summarized financial information of our geographic regions is shown in the following table (in thousands):

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

			Other
As at and for the years ended:	United States		Countries (1) (2)		Consolidated
December 31, 2022
Revenue	$	166,701	$	323,034	$	489,735
Property, plant and equipment, net		54,384		50,644		105,028
December 31, 2021
Revenue	$	148,183	$	322,069	$	470,252
Property, plant and equipment, net		58,031		52,921		110,952
December 31, 2020
Revenue	$	158,937	$	328,330	$	487,267
Property, plant and equipment, net		62,619		52,674		115,293

(1) Revenue earned in other countries, including the Netherlands, was not individually greater than 10% of our consolidated revenue in 2022, 2021 and 2020.

(2) Property, plant and equipment, net in other countries, including the Netherlands, was not individually greater than 10% of our consolidated property, plant and equipment in 2022, 2021 and 2020.