XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

Results for these segments are presented below. 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, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

103,292

 

 

$

65,902

 

 

$

 

 

$

169,194

 

Inter-segment revenue

 

 

96

 

 

 

44

 

 

 

(140

)

 

 

 

Segment operating income

 

 

6,179

 

 

 

9,912

 

 

 

323

 

 

 

16,414

 

Total assets (at end of period)

 

 

342,617

 

 

 

290,734

 

 

 

158,409

 

 

 

791,760

 

Capital expenditures

 

 

1,902

 

 

 

2,851

 

 

 

430

 

 

 

5,183

 

Depreciation and amortization

 

 

3,987

 

 

 

1,183

 

 

 

417

 

 

 

5,587

 

Three Months Ended March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

100,809

 

 

$

69,209

 

 

$

 

 

$

170,018

 

Inter-segment revenue

 

 

47

 

 

 

51

 

 

 

(98

)

 

 

 

Segment operating income (loss)

 

 

14,757

 

 

 

17,687

 

 

 

(128

)

 

 

32,316

 

Total assets (at end of period)

 

 

319,830

 

 

 

217,935

 

 

 

59,375

 

 

 

597,140

 

Capital expenditures

 

 

2,181

 

 

 

1,847

 

 

 

415

 

 

 

4,443

 

Depreciation and amortization

 

 

4,248

 

 

 

1,002

 

 

 

568

 

 

 

5,818

 

(1) "Corporate & Other" represents those items that are not directly related to a particular segment, eliminations and the assets and liabilities of discontinued operations.