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Industry Segments
 3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Industry Segments INDUSTRY SEGMENTS
 
We manage our operations through two Divisions: Completion Fluids & Products and Water & Flowback Services.

 Summarized financial information concerning the business segments is as follows:
Three Months Ended
March 31,
 20212020
 (In Thousands)
Revenues from external customers  
Product sales  
Completion Fluids & Products Division$45,019 $70,190 
Water & Flowback Services Division13 25 
Consolidated$45,032 $70,215 
Services   
Completion Fluids & Products Division$1,503 $5,047 
Water & Flowback Services Division30,789 57,442 
Consolidated$32,292 $62,489 
Total revenues  
Completion Fluids & Products Division$46,522 $75,237 
Water & Flowback Services Division30,802 57,467 
Consolidated$77,324 $132,704 
Income (loss) before taxes  
Completion Fluids & Products Division$9,010 $19,396 
Water & Flowback Services Division(5,480)(2,244)
Interdivision eliminations3 5 
Corporate Overhead(1)
(15,308)(13,444)
Consolidated$(11,775)$3,713 
(1) Amounts reflected include the following general corporate expenses:
 Three Months Ended
March 31,
 20212020
 (In Thousands)
General and administrative expense$13,020 $8,081 
Depreciation and amortization169 197 
Interest expense5,064 5,455 
Warrants fair value adjustment (income) expense323 (338)
Other general corporate income, net(3,268)49 
Total$15,308 $13,444