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Segment Reporting and Other Disaggregated Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Summarized financial information concerning our operating segments is shown in the following table (in thousands):

 

 

Reservoir
Description

 

 

Production
Enhancement

 

 

Corporate &
Other
(1)

 

 

Consolidated

 

Three months ended March 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

80,188

 

 

$

48,168

 

 

$

 

 

$

128,356

 

Inter-segment revenue

 

 

41

 

 

 

54

 

 

 

(95

)

 

 

 

Segment operating income (loss)

 

 

2,471

 

 

 

3,281

 

 

 

729

 

 

 

6,481

 

Total assets (at end of period)

 

 

302,855

 

 

 

167,017

 

 

 

123,745

 

 

 

593,617

 

Capital expenditures

 

 

1,562

 

 

 

618

 

 

 

28

 

 

 

2,208

 

Depreciation and amortization

 

 

2,885

 

 

 

991

 

 

 

168

 

 

 

4,044

 

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

 

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