Revenues and Customer Receivables (Tables)

9 Months Ended

Sep. 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):

	Nine Months Ended September 30, 2020
Balance as of December 31, 2019	$	2,208
Provision for expected credit losses, net of writeoffs and recoveries	2,547
Initial allowance for expected credit losses on purchased customer receivables	—
Balance as of September 30, 2020	$	4,755

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 September 30, 2020
Primary Geographical Markets
Central	$	22,602	$	20,381	$	6,407	$	—	$	49,390
Western	30,966		11,316		5,709		—		47,991
Corporate (Intercompany)	(357)		(992)		(632)		—		(1,981)
Total	$	53,211	$	30,705	$	11,484	$	—	$	95,400
Major Products or Service Line
Well Servicing	34,841		—		—		—		34,841
Plugging	14,138		—		—		—		14,138
Transport/Vacuum	—		20,496		—		—		20,496
Production and Disposal Facilities	—		4,945		—		—		4,945
Hot Oiler	—		1,738		—		—		1,738
RAFT	—		—		9,235		—		9,235
Coiled Tubing	—		—		1,056		—		1,056
Snubbing	—		—		82		—		82
Taylor Industries - Manufacturing	3		—		—		—		3
Other	4,229		3,526		1,111		—		8,866
Total	$	53,211	$	30,705	$	11,484	$	—	$	95,400

	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Three Months Ended September 30, 2019
Primary Geographical Markets
Central	47,020		45,755		19,736		33,666		146,177
Western	11,385		5,395		19,045		1,017		36,842
Corporate (Intercompany)	(966)		(2,699)		(508)		(481)		(4,654)
Total	$	57,439	$	48,451	$	38,273	$	34,202	$	178,365
Major Products or Service Line
Well Servicing	48,738		—		—		—		48,738
Plugging	7,527		—		—		—		7,527
Transport/Vacuum	—		27,969		—		—		27,969
Production and Disposal Facilities	—		8,768		—		—		8,768
Hot Oiler	—		4,583		—		—		4,583
RAFT	—		—		18,385		—		18,385
Coiled Tubing	—		—		15,279		—		15,279
Snubbing	—		—		1,483		—		1,483
Taylor Industries - Manufacturing	731		—		—		—		731
Discontinued Operations	—		—		—		34,202		34,202
Other	443		7,131		3,126		—		10,700
Total	$	57,439	$	48,451	$	38,273	$	34,202	$	178,365

	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Nine Months Ended September 30, 2020
Primary Geographical Markets
Central	81,567		79,218		23,530		—		184,315
Western	79,246		33,650		25,034		120		138,050
Corporate (Intercompany)	(2,143)		(4,528)		(2,134)		—		(8,805)
Total	$	158,670	$	108,340	$	46,430	$	120	$	313,560
Major Products or Service Line
Well Servicing	107,939		—		—		—		107,939
Plugging	35,505		—		—		—		35,505
Transport/Vacuum	—		71,921		—		—		71,921
Production and Disposal Facilities	—		16,694		—		—		16,694
Hot Oiler	—		7,650		—		—		7,650
RAFT	—		—		30,438		—		30,438
Coiled Tubing	—		—		11,477		—		11,477
Snubbing	—		—		840		—		840
Taylor Industries - Manufacturing	3,697		—		—		—		3,697
Discontinued Operations	—		—		—		120		120
Other	11,529		12,075		3,675		—		27,279
Total	$	158,670	$	108,340	$	46,430	$	120	$	313,560

	Well Servicing		Water Logistics		Completion & Remedial Services		Discontinued Operations		Total
Nine Months Ended September 30, 2019
Primary Geographical Markets
Central	153,337		145,619		60,030		119,245		478,231
Western	35,458		17,465		55,446		3,089		111,458
Corporate (Intercompany)	(10,854)		(8,001)		(3,172)		(2,248)		(24,275)
Total	$	177,941	$	155,083	$	112,304	$	120,086	$	565,414
Major Products or Service Line
Well Servicing	144,276		—		—		—		144,276
Plugging	21,288		—		—		—		21,288
Transport/Vacuum	—		87,771		—		—		87,771
Production and Disposal Facilities	—		26,506		—		—		26,506
Hot Oiler	—		16,534		—		—		16,534
RAFT	—		—		56,780		—		56,780
Coiled Tubing	—		—		44,115		—		44,115
Snubbing	—		—		3,960		—		3,960
Taylor Industries - Manufacturing	10,934		—		—		—		10,934
Discontinued Operations	—		—		—		120,086		120,086
Other	1,443		24,272		7,449		—		33,164
Total	$	177,941	$	155,083	$	112,304	$	120,086	$	565,414