XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
segment
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 2 2  
Revenue $ 108,383 $ 152,400  
Segment operating income (loss) 11,622 (108,973)  
Total assets (at end of period) 584,446 646,609 $ 568,579
Capital expenditures 2,772 3,340  
Depreciation and amortization 4,871 5,441  
Reservoir Description [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue 76,486 102,702  
Segment operating income (loss) 10,051 11,062  
Total assets (at end of period) 332,429 337,406  
Capital expenditures 2,400 1,412  
Depreciation and amortization 3,126 3,521  
Reservoir Description [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue 57 100  
Production Enhancement [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenue 31,897 49,698  
Segment operating income (loss) 1,560 (121,299)  
Total assets (at end of period) 131,096 159,608  
Capital expenditures 304 1,914  
Depreciation and amortization 1,447 1,642  
Production Enhancement [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue 36 316  
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Segment operating income (loss) [1] 11 1,264  
Total assets (at end of period) [1] 120,921 149,595  
Capital expenditures [1] 68 14  
Depreciation and amortization [1] 298 278  
Corporate and Other [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue [1] $ (93) $ (416)  
[1] Corporate & Other" represents those items that are not directly related to a particular segment and eliminations.