Revenues and Customer Receivables (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Activity of Allowance for Credit Losses

The following table presents activity in the allowance for credit losses (in thousands):

	Six Months Ended June 30, 2020
Balance as of December 31, 2019	$	2,208
Provision for expected credit losses, net of recoveries	4,425
Initial allowance for expected credit losses on purchased customer receivables	—
Balance as of June 30, 2020	$	6,633

Disaggregation of Revenue

The following table sets forth certain financial information with respect to the Company’s disaggregation of revenues by geographic location and type (in thousands):

	Reportable Segments
	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Three Months Ended June 30, 2020
Primary Geographical Markets
Central	$	18,945	$	20,421	$	3,939	$	20	$	43,325
Western	28,619		14,128		5,729		5		48,481
Corporate (Intercompany)	(246)		(1,295)		(603)		—		(2,144)
Total	$	47,318	$	33,254	$	9,065	$	25	$	89,662
Major Products or Service Line
Well Servicing	27,291		—		—		—		27,291
Plugging	12,823		—		—		—		12,823
Transport/Vacuum	—		23,313		—		—		23,313
Production and Disposal Facilities	—		4,357		—		—		4,357
Hot Oiler	—		1,859		—		—		1,859
RAFT	—		—		6,759		—		6,759
Coiled Tubing	—		—		1,451		—		1,451
Snubbing	—		—		334		—		334
Taylor Industries - Manufacturing	1,914		—		—		—		1,914
Discontinued Operations	—		—		—		25		25
Other	5,290		3,725		521		—		9,536
Total	$	47,318	$	33,254	$	9,065	$	25	$	89,662

	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Three Months Ended June 30, 2019
Primary Geographical Markets
Central	51,431		48,146		19,815		42,113		161,505
Western	11,253		5,528		19,811		770		37,362
Corporate (Intercompany)	(4,166)		(2,643)		(1,200)		(1,011)		(9,020)
Total	$	58,518	$	51,031	$	38,426	$	41,872	$	189,847
Major Products or Service Line
Well Servicing	47,431		—		—		—		47,431
Plugging	6,868		—		—		—		6,868
Transport/Vacuum	—		29,054		—		—		29,054
Production and Disposal Facilities	—		8,667		—		—		8,667
Hot Oiler	—		5,171		—		—		5,171
RAFT	—		—		18,703		—		18,703
Coiled Tubing	—		—		16,273		—		16,273
Snubbing	—		—		1,282		—		1,282
Taylor Industries - Manufacturing	1,513		—		—		—		1,513
Discontinued Operations	—		—		—		41,872		41,872
Other	2,706		8,139		2,168		—		13,013
Total	$	58,518	$	51,031	$	38,426	$	41,872	$	189,847

	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Six Months Ended June 30, 2020
Primary Geographical Markets
Central	58,965		58,838		17,123		115		135,041
Western	48,281		22,333		19,325		5		89,944
Corporate (Intercompany)	(1,787)		(3,536)		(1,502)		—		(6,825)
Total	$	105,459	$	77,635	$	34,946	$	120	$	218,160
Major Products or Service Line
Well Servicing	73,098		—		—		—		73,098
Plugging	21,367		—		—		—		21,367
Transport/Vacuum	—		51,425		—		—		51,425
Production and Disposal Facilities	—		11,749		—		—		11,749
Hot Oiler	—		5,913		—		—		5,913
RAFT	—		—		21,203		—		21,203
Coiled Tubing	—		—		10,421		—		10,421
Snubbing	—		—		758		—		758
Taylor Industries - Manufacturing	3,694		—		—		—		3,694
Discontinued Operations	—		—		—		120		120
Other	7,300		8,548		2,564		—		18,412
Total	$	105,459	$	77,635	$	34,946	$	120	$	218,160

	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Six Months Ended June 30, 2019
Primary Geographical Markets
Central	106,317		99,863		40,294		85,579		332,053
Western	24,072		12,071		36,401		2,072		74,616
Corporate (Intercompany)	(9,887)		(5,302)		(2,664)		(1,767)		(19,620)
Total	$	120,502	$	106,632	$	74,031	$	85,884	$	387,049
Major Products or Service Line
Well Servicing	95,539		—		—		—		95,539
Plugging	13,761		—		—		—		13,761
Transport/Vacuum	—		59,801		—		—		59,801
Production and Disposal Facilities	—		17,737		—		—		17,737
Hot Oiler	—		11,951		—		—		11,951
RAFT	—		—		38,374		—		38,374
Coiled Tubing	—		—		28,836		—		28,836
Snubbing	—		—		2,477		—		2,477
Taylor Industries - Manufacturing	6,478		—		—		—		6,478
Discontinued Operations	—		—		—		85,884		85,884
Other	4,724		17,143		4,344		—		26,211
Total	$	120,502	$	106,632	$	74,031	$	85,884	$	387,049