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Industry Segments (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting Table

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
72,287

 
$
67,308

 
$
123,344

 
$
119,519

Water & Flowback Services Division
—

 
145

 
676

 
6,258

Compression Division
35,400

 
18,727

 
59,046

 
28,381

Consolidated
$
107,687

 
$
86,180

 
$
183,066

 
$
154,158

 
 
 
 
 
 
 
 
Services
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
4,268

 
$
6,687

 
$
6,317

 
$
10,703

Water & Flowback Services Division
83,593

 
30,479

 
143,770

 
61,989

Compression Division
64,524

 
56,585

 
126,300

 
112,490

Consolidated
$
152,385

 
$
93,751

 
$
276,387

 
$
185,182

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
1

 
$
—

 
$
(1
)
 
$
1

Water & Flowback Services Division
53

 
462

 
275

 
1,018

Compression Division
—

 
—

 
—

 


Interdivision eliminations
(54
)
 
(462
)
 
(274
)
 
(1,019
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
76,556

 
$
73,995

 
$
129,660

 
$
130,223

Water & Flowback Services Division
83,646

 
31,086

 
144,721

 
69,265

Compression Division
99,924

 
75,312

 
185,346

 
140,871

Interdivision eliminations
(54
)
 
(462
)
 
(274
)
 
(1,019
)
Consolidated
$
260,072

 
$
179,931

 
$
459,453

 
$
339,340

 
 
 
 
 
 
 
 
Income (loss) before taxes
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
9,981

 
$
16,616

 
$
12,430

 
$
36,088

Water & Flowback Services Division
8,311

 
(3,920
)
 
14,859

 
(5,186
)
Compression Division
(8,655
)
 
(6,180
)
 
(22,673
)
 
(20,513
)
Interdivision eliminations
4

 
4

 
4

 
(161
)
Corporate Overhead(1)
(19,327
)
 
(11,169
)
 
(34,239
)
 
(19,041
)
Consolidated
$
(9,686
)
 
$
(4,649
)
 
$
(29,619
)
 
$
(8,813
)


 
June 30, 2018
 
December 31, 2017
 
(In Thousands)
Total assets
 

 
 

Completion Fluids & Products Division
$
303,396

 
$
293,507

Water & Flowback Services Division
228,368

 
139,771

Compression Division
880,385

 
784,745

Corporate Overhead and eliminations
(34,068
)
 
(30,543
)
Assets of discontinued operations
1,538

 
121,134

Consolidated
$
1,379,619

 
$
1,308,614



(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
 
(In Thousands)
General and administrative expense
$
11,871

 
$
12,051

 
$
24,469

 
$
21,606

Depreciation and amortization
164

 
118

 
315

 
209

Interest expense
4,877

 
4,240

 
8,884

 
8,014

Warrants fair value adjustment (income)/expense
2,195

 
(5,545
)
 
201

 
(11,521
)
Other general corporate (income) expense, net
220

 
305

 
370

 
733

Total
$
19,327

 
$
11,169

 
$
34,239

 
$
19,041