XML 57 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Industry Segments - Revenue, Income from Operations, and Assets by Reporting Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Industry Segments Details [Line Items]      
Revenues $ 243,728 $ 199,381  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (17,065) (19,933)  
Income (loss) before taxes (18,674) (21,057)  
Assets (1,459,525)   $ (1,385,527)
Completion Fluids & Products Division [Member]      
Industry Segments Details [Line Items]      
Revenues 61,581 53,104  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6,186    
Income (loss) before taxes   2,449  
Water & Flowback Services [Member]      
Industry Segments Details [Line Items]      
Revenues 78,678 61,075  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2,231    
Income (loss) before taxes   6,548  
Compression Division [Member]      
Industry Segments Details [Line Items]      
Revenues 103,469 85,422  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (7,801) (14,018)  
Interdivision Eliminations [Member]      
Industry Segments Details [Line Items]      
Revenues 0 (220)  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6    
Income (loss) before taxes   0  
Corporate Overhead [Member]      
Industry Segments Details [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (17,687) (14,912)  
Income (loss) before taxes (17,687) (14,912)  
Product [Member]      
Industry Segments Details [Line Items]      
Revenues 91,781 75,953  
Product [Member] | Completion Fluids & Products Division [Member]      
Industry Segments Details [Line Items]      
Revenues 57,328 51,057  
Product [Member] | Water & Flowback Services [Member]      
Industry Segments Details [Line Items]      
Revenues 364 1,250  
Product [Member] | Compression Division [Member]      
Industry Segments Details [Line Items]      
Revenues 34,089 23,646  
Service [Member]      
Industry Segments Details [Line Items]      
Revenues 151,947 123,428  
Service [Member] | Completion Fluids & Products Division [Member]      
Industry Segments Details [Line Items]      
Revenues 4,253 2,049  
Service [Member] | Water & Flowback Services [Member]      
Industry Segments Details [Line Items]      
Revenues 78,314 59,603  
Service [Member] | Compression Division [Member]      
Industry Segments Details [Line Items]      
Revenues $ 69,380 $ 61,776