Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Revenue disaggregated by revenue type was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2020		2019		2020		2019
Production Chemical Technologies:
Product revenue	$	361,167	$	—	$	480,634	$	—
Service revenue	46,933		—		63,165		—
Lease and other revenue	2,051		—		2,354		—
Total Production Chemical Technologies revenue	$	410,151	$	—	$	546,153	$	—
Production & Automation Technologies:
Product revenue	$	96,605	$	185,051	$	347,477	$	572,797
Service revenue	26,331		23,918		70,720		71,781
Lease and other revenue	13,985		12,993		38,944		36,161
Total Production & Automation Technologies revenue	$	136,921	$	221,962	$	457,141	$	680,739
Drilling Technologies:
Product revenue	$	15,706	$	54,816	$	92,576	$	202,692
Service revenue	9		61		42		72
Total Drilling Technologies revenue	$	15,715	$	54,877	$	92,618	$	202,764
Reservoir Chemical Technologies:
Product revenue	$	21,234	$	—	$	30,473	$	—
Service revenue	30		—		97		—
Total Reservoir Chemical Technologies revenue	$	21,264	$	—	$	30,570	$	—
Corporate and other: (1)
Product revenue	$	46,113	$	—	$	62,980	$	—
Service revenue	3,362		—		4,412		—
Total Corporate and other revenue	$	49,475	$	—	$	67,392	$	—
Total Revenue:
Product revenue	$	540,825	$	239,867	$	1,014,140	$	775,489
Service revenue	76,665		23,979		138,436		71,853
Lease and other revenue	16,036		12,993		41,298		36,161
Total revenue	$	633,526	$	276,839	$	1,193,874	$	883,503

_______________________

(1) Revenue generated from the Cross Supply and Product Transfer Agreement with Ecolab is recorded to Corporate. See Note 2—Merger Transaction for additional information on this arrangement.

Revenue disaggregated by geography was as follows:

	Three Months Ended September 30, 2020
(in thousands)	Production Chemical Technologies		Production & Automation Technologies		Drilling Technologies		Reservoir Chemical Technologies		Corporate		Total
United States	$	136,689	$	100,875	$	11,308	$	10,901	$	33,125	$	292,898
Canada	53,681		6,018		942		686		136		61,463
Middle East	66,352		10,899		182		4,696		6,048		88,177
Europe	45,720		1,823		1,948		715		5,822		56,028
Australia	5,944		11,266		32		82		—		17,324
Latin America	80,761		4,319		—		1,696		1,278		88,054
Asia-Pacific	11,931		1,382		818		882		3,066		18,079
Other	9,073		339		485		1,606		—		11,503
Total revenue	$	410,151	$	136,921	$	15,715	$	21,264	$	49,475	$	633,526

	Nine Months Ended September 30, 2020
(in thousands)	Production Chemical Technologies		Production & Automation Technologies		Drilling Technologies		Reservoir Chemical Technologies		Corporate		Total
United States	$	178,442	$	338,457	$	66,142	$	15,177	$	45,057	$	643,275
Canada	69,641		23,140		6,213		817		198		100,009
Middle East	94,500		33,065		722		7,583		8,485		144,355
Europe	62,864		9,481		9,543		987		7,048		89,923
Australia	7,827		32,801		101		93		—		40,822
Latin America	105,795		15,034		22		2,183		1,768		124,802
Asia-Pacific	15,623		4,653		8,495		1,155		4,836		34,762
Other	11,461		510		1,380		2,575		—		15,926
Total revenue	$	546,153	$	457,141	$	92,618	$	30,570	$	67,392	$	1,193,874

	Three Months Ended September 30, 2019
(in thousands)	Production Chemical Technologies		Production & Automation Technologies		Drilling Technologies		Reservoir Chemical Technologies		Corporate		Total
United States	$	—	$	169,658	$	39,705	$	—	$	—	$	209,363
Canada	—		14,012		5,212		—		—		19,224
Middle East	—		16,030		286		—		—		16,316
Europe	—		4,530		5,939		—		—		10,469
Australia	—		7,919		83		—		—		8,002
Latin America	—		6,816		19		—		—		6,835
Asia-Pacific	—		2,239		3,335		—		—		5,574
Other	—		758		298		—		—		1,056
Total revenue	$	—	$	221,962	$	54,877	$	—	$	—	$	276,839

	Nine Months Ended September 30, 2019
(in thousands)	Production Chemical Technologies		Production & Automation Technologies		Drilling Technologies		Reservoir Chemical Technologies		Corporate		Total
United States	$	—	$	527,893	$	149,880	$	—	$	—	$	677,773
Canada	—		39,712		14,296		—		—		54,008
Middle East	—		43,440		920		—		—		44,360
Europe	—		14,384		26,134		—		—		40,518
Australia	—		21,927		83		—		—		22,010
Latin America	—		23,917		19		—		—		23,936
Asia-Pacific	—		8,307		10,678		—		—		18,985
Other	—		1,159		754		—		—		1,913
Total revenue	$	—	$	680,739	$	202,764	$	—	$	—	$	883,503

Schedule of Contract Balances

Contract assets and contract liabilities from contracts with customers were as follows:

(in thousands)	September 30, 2020		December 31, 2019
Contract assets	$	—	$	285
Contract liabilities - current	16,883		6,148