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Industry Segments and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Reporting Table
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(In Thousands)
Revenues from external customers
 
 

 
 

 
 

Product sales
 
 

 
 

 
 

Completion Fluids & Products Division
 
$
258,632

 
$
242,412

 
$
226,132

Water & Flowback Services Division
 
921

 
1,961

 
12,581

Compression Division
 
176,215

 
164,854

 
66,691

Consolidated
 
$
435,768

 
$
409,227

 
$
305,404

 
 
 
 
 
 
 
Services
 
 

 
 

 
 

Completion Fluids & Products Division
 
$
20,623

 
$
15,002

 
$
31,688

Water & Flowback Services Division
 
281,065

 
300,727

 
157,110

Compression Division
 
300,477

 
273,819

 
228,896

Consolidated
 
$
602,165

 
$
589,548

 
$
417,694

 
 
 
 
 
 
 
Interdivision revenues
 
 
 
 

 
 

Completion Fluids & Products Division
 
$
—

 
$
(6
)
 
$
31

Water & Flowback Services Division
 
—

 
384

 
1,930

Compression Division
 
—

 
—

 
—

Interdivision eliminations
 
—

 
(378
)
 
(1,961
)
Consolidated
 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
Total revenues
 
 

 
 

 
 

Completion Fluids & Products Division
 
$
279,255

 
$
257,408

 
$
257,851

Water & Flowback Services Division
 
281,986

 
303,072

 
171,621

Compression Division
 
476,692

 
438,673

 
295,587

Interdivision eliminations
 
—

 
(378
)
 
(1,961
)
Consolidated
 
$
1,037,933

 
$
998,775

 
$
723,098

 
 
 
 
 
 
 
Depreciation, amortization, and accretion
 
 

 
 

 
 

Completion Fluids & Products
 
$
13,518

 
$
15,345

 
$
16,298

Water & Flowback Services
 
33,410

 
28,422

 
18,092

Compression
 
76,663

 
70,500

 
69,142

Corporate overhead
 
635

 
658

 
521

Consolidated
 
$
124,226

 
$
114,925

 
$
104,053

 
 
 
 
 
 
 
Interest expense
 
 

 
 

 
 

Completion Fluids & Products
 
$
68

 
$
179

 
$
124

Water & Flowback Services
 
7

 
5

 
6

Compression
 
52,078

 
52,317

 
42,309

Corporate overhead
 
21,733

 
19,565

 
15,588

Consolidated
 
$
73,886

 
$
72,066

 
$
58,027

 
 
 
 
 
 
 
Income (loss) before taxes
 
 

 
 

 
 

Completion Fluids & Products
 
$
(33,969
)
 
$
30,623

 
$
63,891

Water & Flowback Services
 
(21,173
)
 
28,712

 
(12,816
)
Compression
 
(16,014
)
 
(33,797
)
 
(37,246
)
Interdivision eliminations
 
14

 
11

 
(151
)
Corporate overhead(1)
 
(72,981
)
 
(61,975
)
 
(57,721
)
Consolidated
 
$
(144,123
)
 
$
(36,426
)
 
$
(44,043
)
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(In Thousands)
Total assets
 
 

 
 

 
 

Completion Fluids & Products
 
$
236,420

 
$
296,129

 
$
293,507

Water & Flowback Services
 
172,672

 
230,442

 
139,771

Compression
 
865,173

 
869,474

 
784,745

Corporate overhead and eliminations
 
(2,343
)
 
(11,872
)
 
(30,543
)
Assets of discontinued operations
 
—

 
1,354

 
121,134

Consolidated
 
$
1,271,922

 
$
1,385,527

 
$
1,308,614

 
 
 
 
 
 
 
Capital expenditures
 
 

 
 

 
 

Completion Fluids & Products
 
$
7,140

 
$
5,259

 
$
3,091

Water & Flowback Services(2)
 
24,340

 
30,175

 
16,194

Compression Division (3)
 
75,760

 
104,002

 
25,920

Corporate overhead
 
1,033

 
809

 
932

Discontinued operations
 
—

 
1,686

 
5,786

Consolidated
 
$
108,273

 
$
141,931

 
$
51,923

(1) 
Amounts reflected include the following general corporate expenses:
 
 
2019
 
2018
 
2017
 
 
(In Thousands)
General and administrative expense
 
$
51,466

 
$
50,431

 
$
46,156

Depreciation and amortization
 
631

 
658

 
84

Interest expense, net
 
21,977

 
19,640

 
15,513

Warrants fair value adjustment (income) expense
 
(1,624
)
 
(11,128
)
 
(5,301
)
Other general corporate (income) expense, net
 
531

 
2,374

 
1,269

Total
 
$
72,981

 
$
61,975

 
$
57,721
Financial Information by Geographic Area Table
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(In Thousands)
Revenues from external customers:
 
 

 
 

 
 

U.S.
 
$
848,681

 
$
791,389

 
$
545,964

Canada and Mexico
 
31,561

 
41,524

 
36,074

South America
 
24,371

 
25,781

 
28,040

Europe
 
94,533

 
93,262

 
80,721

Africa
 
17,415

 
12,367

 
700

Asia and other
 
21,372

 
34,452

 
31,599

Total
 
$
1,037,933

 
$
998,775

 
$
723,098

Transfers between geographic areas:
 
 

 
 

 
 

U.S.
 
$
—

 
$
—

 
$
—

Canada and Mexico
 
—

 
—

 
—

South America
 
—

 
—

 
—

Europe
 
1,802

 
3,157

 
2,025

Africa
 
—

 
—

 
—

Asia and other
 
—

 
—

 
—

Eliminations
 
(1,802
)
 
(3,157
)
 
(2,025
)
Total revenues
 
$
1,037,933

 
$
998,775

 
$
723,098

Identifiable assets:
 
 

 
 

 
 

U.S.
 
$
1,099,048

 
$
1,211,759

 
$
1,131,650

Canada and Mexico
 
53,015

 
59,355

 
62,537

South America
 
30,111

 
25,122

 
23,352

Europe
 
62,684

 
57,807

 
61,000

Africa
 
10,812

 
14,772

 
3,696

Asia and other
 
16,252

 
16,712

 
26,379

Total identifiable assets
 
$
1,271,922

 
$
1,385,527

 
$
1,308,614