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Segment and Related Information (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of segment reporting information
Summarized financial information concerning our reportable segments is shown in the following tables:
 Year Ended December 31,
(In thousands)202020192018
Revenues   
Fluids systems$354,608 $620,317 $715,813 
Industrial solutions138,017 199,802 230,735 
Total revenues$492,625 $820,119 $946,548 
Depreciation and amortization   
Fluids systems$20,555 $21,202 $20,922 
Industrial solutions20,427 21,763 21,321 
Corporate office4,332 4,179 3,656 
Total depreciation and amortization$45,314 $47,144 $45,899 
Operating income (loss)   
Fluids systems$(66,403)$3,814 $40,337 
Industrial solutions13,459 47,466 60,604 
Corporate office(25,690)(40,885)(37,383)
Total operating income (loss)$(78,634)$10,395 $63,558 
Segment assets   
Fluids systems$419,381 $593,758 $617,615 
Industrial solutions259,918 265,786 270,248 
Corporate office29,893 40,535 27,991 
Total segment assets$709,192 $900,079 $915,854 
Capital expenditures   
Fluids systems$6,237 $18,416 $15,356 
Industrial solutions7,831 23,535 27,043 
Corporate office1,726 2,855 2,742 
Total capital expenditures$15,794 $44,806 $45,141 
Schedule of fluids systems impairments and other charges See below for details of charges in the Fluids Systems segment.
 Year Ended December 31,
(In thousands)202020192018
Brazil exit - Recognition of cumulative foreign currency translation losses$11,689 $— $— 
Goodwill impairment— 11,422 — 
Inventory write-downs10,345 1,881 — 
Severance costs3,729 2,264 2,822 
Property, plant and equipment impairment3,038 — — 
Facility exit costs and other(201)2,631 — 
Completion fluids start-up costs— — 1,130 
Kenedy, Texas facility fire— — 778 
Modification of retirement policy— 605 — 
Total Fluids Systems impairments and other charges$28,600 $18,803 $4,730 
Schedule of disaggregated revenues for Fluid Systems segment
The following table presents further disaggregated revenues for the Fluids Systems segment:
 Year Ended December 31,
(In thousands)202020192018
United States$202,052 $395,618 $410,410 
Canada24,762 31,635 66,416 
Total North America226,814 427,253 476,826 
EMEA115,891 172,263 192,537 
Other11,903 20,801 46,450 
Total International127,794 193,064 238,987 
Total Fluids Systems revenues$354,608 $620,317 $715,813 
Disaggregation revenues for Mats and Integrated Services segments
The following table presents further disaggregated revenues for the Industrial Solutions segment:
 Year Ended December 31,
(In thousands)202020192018
Service revenues$53,958 $73,130 $93,056 
Rental revenues47,341 70,207 81,784 
Product sales revenues29,170 56,465 55,895 
Industrial blending revenues (1)
7,548 — — 
Total Industrial Solutions revenues$138,017 $199,802 $230,735 
(1) Industrial blending operations began in the second quarter of 2020 and ramped up in the third quarter of 2020. Results for the industrial blending component are presented in Industrial Solutions beginning October 2020. Results for the second quarter and third quarter of 2020 were reported in Fluids Systems and not adjusted as they were not material.
Schedule of revenue and long-lived assets
The following table sets forth geographic information for all of our operations. Revenues by geographic location are determined based on the operating location from which services are rendered or products are sold. Long-lived assets include property, plant and equipment and other long-term assets based on the country in which the assets are located.
 Year Ended December 31,
(In thousands)202020192018
Revenues   
United States$327,598 $578,698 $626,656 
Canada24,762 37,496 67,374 
EMEA128,362 183,124 206,018 
Asia Pacific6,561 15,273 17,733 
Latin America5,342 5,528 28,767 
Total revenues$492,625 $820,119 $946,548 
Long-lived assets   
United States$329,719 $365,185 $338,475 
Canada1,503 2,129 3,284 
EMEA44,577 46,447 41,774 
Asia Pacific3,007 2,862 2,898 
Latin America500 1,047 1,595 
Total long-lived assets$379,306 $417,670 $388,026