Industry Segments (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Segment Reporting Table

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(In Thousands)
Revenues from external customers
Product sales
Completion Fluids & Products Division	$	62,565	$	67,243	$	107,583	$	137,433
Water & Flowback Services Division	18		8		32		33
Consolidated	$	62,583	$	67,251	$	107,615	$	137,466
Services
Completion Fluids & Products Division	$	2,042	$	4,103	$	3,545	$	9,150
Water & Flowback Services Division	37,701		24,716		68,490		82,157
Consolidated	$	39,743	$	28,819	$	72,035	$	91,307
Total revenues
Completion Fluids & Products Division	$	64,607	$	71,346	$	111,128	$	146,583
Water & Flowback Services Division	37,719		24,724		68,522		82,190
Consolidated	$	102,326	$	96,070	$	179,650	$	228,773
Income (loss) before taxes
Completion Fluids & Products Division	$	16,427	$	13,202	$	25,438	$	32,598
Water & Flowback Services Division	(4,978)		(8,418)		(10,458)		(10,662)
Interdivision eliminations	3		2		6		7
Corporate Overhead(1)	(16,722)		(16,911)		(32,031)		(30,354)
Consolidated	$	(5,270)	$	(12,125)	$	(17,045)	$	(8,411)

(1) Amounts reflected include the following general corporate expenses:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(In Thousands)
General and administrative expense	$	9,543	$	11,611	$	22,564	$	19,692
Depreciation and amortization	248		175		418		372
Interest expense	4,044		4,749		9,107		10,204
Warrants fair value adjustment (income) expense	2,698		11		3,021		(327)
Other general corporate income, net	189		365		(3,079)		413
Total	$	16,722	$	16,911	$	32,031	$	30,354