XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue from Contracts with Customers Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disaggregation of Revenue [Line Items]    
Revenues $ 77,324 $ 132,704
UNITED STATES    
Disaggregation of Revenue [Line Items]    
Revenues 53,528 92,342
Non-US [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 23,796 40,362
Completion Fluids & Products Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 46,522 75,237
Completion Fluids & Products Division [Member] | UNITED STATES    
Disaggregation of Revenue [Line Items]    
Revenues 24,597 37,958
Completion Fluids & Products Division [Member] | Non-US [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 21,925 37,279
Water & Flowback Services [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 30,802 57,467
Water & Flowback Services [Member] | UNITED STATES    
Disaggregation of Revenue [Line Items]    
Revenues 28,931 54,384
Water & Flowback Services [Member] | Non-US [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 1,871 $ 3,083