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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

105,649

 

 

$

63,389

 

 

$

 

 

$

169,038

 

Inter-segment revenue

 

 

151

 

 

 

176

 

 

 

(327

)

 

 

 

Segment operating income

 

 

15,878

 

 

 

10,424

 

 

 

1,706

 

 

 

28,008

 

Total assets (at end of period)

 

 

342,843

 

 

 

290,967

 

 

 

147,708

 

 

 

781,518

 

Capital expenditures

 

 

2,744

 

 

 

4,281

 

 

 

22

 

 

 

7,047

 

Depreciation and amortization

 

 

3,834

 

 

 

1,544

 

 

 

408

 

 

 

5,786

 

Three months ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

102,107

 

 

$

73,368

 

 

$

 

 

$

175,475

 

Inter-segment revenue

 

 

73

 

 

 

101

 

 

 

(174

)

 

 

 

Segment operating income (loss)

 

 

14,760

 

 

 

18,427

 

 

 

262

 

 

 

33,449

 

Total assets (at end of period)

 

 

319,122

 

 

 

218,011

 

 

 

67,611

 

 

 

604,744

 

Capital expenditures

 

 

5,384

 

 

 

1,938

 

 

 

150

 

 

 

7,472

 

Depreciation and amortization

 

 

4,290

 

 

 

1,006

 

 

 

572

 

 

 

5,868

 

Six months ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

208,941

 

 

$

129,291

 

 

$

 

 

$

338,232

 

Inter-segment revenue

 

 

247

 

 

 

220

 

 

 

(467

)

 

 

 

Segment operating income

 

 

22,057

 

 

 

20,336

 

 

 

2,029

 

 

 

44,422

 

Total assets

 

 

342,843

 

 

 

290,967

 

 

 

147,708

 

 

 

781,518

 

Capital expenditures

 

 

4,646

 

 

 

7,132

 

 

 

452

 

 

 

12,230

 

Depreciation and amortization

 

 

7,821

 

 

 

2,727

 

 

 

825

 

 

 

11,373

 

Six months ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

202,916

 

 

$

142,577

 

 

$

 

 

$

345,493

 

Inter-segment revenue

 

 

120

 

 

 

152

 

 

 

(272

)

 

 

 

Segment operating income (loss)

 

 

29,517

 

 

 

36,114

 

 

 

134

 

 

 

65,765

 

Total assets

 

 

319,122

 

 

 

218,011

 

 

 

67,611

 

 

 

604,744

 

Capital expenditures

 

 

7,565

 

 

 

3,785

 

 

 

565

 

 

 

11,915

 

Depreciation and amortization

 

 

8,537

 

 

 

2,008

 

 

 

1,141

 

 

 

11,686

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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