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Industry Segments (Tables)
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting Table

 
Three Months Ended 
 March 31,
 
2018
 
2017
 
(In Thousands)
Revenues from external customers
 

 
 

Product sales
 

 
 

Completion Fluids & Products Division
$
51,057

 
$
52,211

Water & Flowback Services Division
1,250

 
6,113

Compression Division
23,646

 
9,654

Consolidated
$
75,953

 
$
67,978

 
 
 
 
Services
 

 
 

Completion Fluids & Products Division
$
2,049

 
$
4,016

Water & Flowback Services Division
59,603

 
31,510

Compression Division
61,776

 
55,905

Consolidated
$
123,428

 
$
91,431

 
 
 
 
Interdivision revenues
 

 
 

Completion Fluids & Products Division
$
(2
)
 
$
1

Water & Flowback Services Division
222

 
556

Compression Division
—

 
—

Interdivision eliminations
(220
)
 
(557
)
Consolidated
$
—

 
$
—

 
 
 
 
Total revenues
 

 
 

Completion Fluids & Products Division
$
53,104

 
$
56,228

Water & Flowback Services Division
61,075

 
38,179

Compression Division
85,422

 
65,559

Interdivision eliminations
(220
)
 
(557
)
Consolidated
$
199,381

 
$
159,409

 
 
 
 
Income (loss) before taxes
 

 
 

Completion Fluids & Products Division
$
2,449

 
$
19,473

Water & Flowback Services Division
6,548

 
(1,265
)
Compression Division
(14,018
)
 
(14,333
)
Interdivision eliminations
—

 
(167
)
Corporate Overhead(1)
(14,912
)
 
(7,872
)
Consolidated
$
(19,933
)
 
$
(4,164
)


 
March 31, 2018
 
December 31, 2017
 
(In Thousands)
Total assets
 

 
 

Completion Fluids & Products Division
$
303,157

 
$
293,507

Water & Flowback Services Division
224,570

 
139,771

Compression Division
895,979

 
784,745

Corporate Overhead and eliminations
(23,351
)
 
(30,501
)
Assets of discontinued operations
7,907

 
121,092

Consolidated
$
1,408,262

 
$
1,308,614



(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 March 31,
 
2018
 
2017
 
(In Thousands)
General and administrative expense
$
12,598

 
$
9,555

Depreciation and amortization
151

 
91

Interest expense
4,007

 
3,774

Warrants fair value adjustment
(1,994
)
 
(5,976
)
Other general corporate (income) expense, net
150

 
428

Total
$
14,912

 
$
7,872