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Industry Segments (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Segment Reporting Table
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
72,806

 
$
72,287

 
$
130,134

 
$
123,344

Water & Flowback Services Division
367

 

 
731

 
676

Compression Division
62,177

 
35,400

 
96,266

 
59,046

Consolidated
$
135,350

 
$
107,687

 
$
227,131

 
$
183,066

 
 
 
 
 
 
 
 
Services
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
6,961

 
$
4,268

 
$
11,214

 
$
6,317

Water & Flowback Services Division
72,757

 
83,593

 
151,071

 
143,770

Compression Division
73,728

 
64,524

 
143,108

 
126,300

Consolidated
$
153,446

 
$
152,385

 
$
305,393

 
$
276,387

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$

 
$
1

 
$

 
$
(1
)
Water & Flowback Services Division

 
53

 

 
275

Compression Division

 

 

 

Interdivision eliminations

 
(54
)
 

 
(274
)
Consolidated
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
79,767

 
$
76,556

 
$
141,348

 
$
129,660

Water & Flowback Services Division
73,124

 
83,646

 
151,802

 
144,721

Compression Division
135,905

 
99,924

 
239,374

 
185,346

Interdivision eliminations

 
(54
)
 

 
(274
)
Consolidated
$
288,796

 
$
260,072

 
$
532,524

 
$
459,453

 
 
 
 
 
 
 
 
Income (loss) before taxes
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
14,614

 
$
9,981

 
$
20,800

 
$
12,430

Water & Flowback Services Division
2,460

 
8,311

 
4,691

 
14,859

Compression Division
(3,483
)
 
(8,655
)
 
(11,284
)
 
(22,673
)
Interdivision eliminations
1

 
4

 
7

 
4

Corporate Overhead(1)
(19,303
)
 
(19,327
)
 
(36,990
)
 
(34,239
)
Consolidated
$
(5,711
)
 
$
(9,686
)
 
$
(22,776
)
 
$
(29,619
)

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In Thousands)
General and administrative expense
$
14,350

 
$
11,871

 
$
26,439

 
$
24,469

Depreciation and amortization
172

 
164

 
340

 
315

Interest expense
5,696

 
4,877

 
11,038

 
8,884

Warrants fair value adjustment (income) expense
(1,520
)
 
2,195

 
(1,113
)
 
201

Other general corporate (income) expense, net
605

 
220

 
286

 
370

Total
$
19,303

 
$
19,327

 
$
36,990

 
$
34,239