XML 102 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Related Information - Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues      
Total revenues $ 749,600 $ 815,594 $ 614,781
Depreciation and amortization      
Total depreciation and amortization 31,372 38,610 42,225
Operating income (loss)      
Total operating income (loss) 33,630 (9,034) (8,825)
Segment assets      
Total segment assets 642,336 714,875 752,886
Capital expenditures      
Total capital expenditures 29,232 28,273 21,793
Fluids Systems      
Revenues      
Total revenues 541,952 622,601 420,789
Industrial Solutions      
Revenues      
Total revenues 207,648 192,993 185,171
Operating segments | Fluids Systems      
Revenues      
Total revenues 541,952 622,601 420,789
Depreciation and amortization      
Total depreciation and amortization 7,776 13,875 17,877
Operating income (loss)      
Total operating income (loss) 11,857 (15,566) (19,012)
Segment assets      
Total segment assets 336,004 420,039 458,179
Capital expenditures      
Total capital expenditures 2,278 3,906 3,644
Operating segments | Industrial Solutions      
Revenues      
Total revenues 207,648 192,993 185,171
Depreciation and amortization      
Total depreciation and amortization 21,108 21,653 19,304
Operating income (loss)      
Total operating income (loss) 53,008 43,899 42,117
Segment assets      
Total segment assets 264,024 247,611 247,531
Capital expenditures      
Total capital expenditures 26,205 23,569 15,311
Operating segments | Industrial Blending      
Revenues      
Total revenues 0 0 8,821
Depreciation and amortization      
Total depreciation and amortization 0 678 1,095
Operating income (loss)      
Total operating income (loss) 0 (8,002) (2,384)
Segment assets      
Total segment assets 0 0 20,139
Capital expenditures      
Total capital expenditures 0 230 2,091
Corporate office      
Depreciation and amortization      
Total depreciation and amortization 2,488 2,404 3,949
Operating income (loss)      
Total operating income (loss) (31,235) (29,365) (29,546)
Segment assets      
Total segment assets 42,308 47,225 27,037
Capital expenditures      
Total capital expenditures $ 749 $ 568 $ 747