Industry Segments (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Segment Reporting Table

Summarized financial information concerning the business segments is as follows:

	Three Months Ended March 31,
	2024		2023
	(in thousands)
Revenues from external customers
Product sales
Completion Fluids & Products Division	$	72,753	$	65,515
Water & Flowback Services Division	584		20
Consolidated	$	73,337	$	65,535
Services
Completion Fluids & Products Division	$	4,529	$	3,527
Water & Flowback Services Division	73,106		77,147
Consolidated	$	77,635	$	80,674
Total revenues
Completion Fluids & Products Division	$	77,282	$	69,042
Water & Flowback Services Division	73,690		77,167
Consolidated	$	150,972	$	146,209
Income (loss) before taxes and discontinued operations
Completion Fluids & Products Division	$	19,792	$	18,442
Water & Flowback Services Division	721		6,378
Corporate Overhead(1)	(19,218)		(17,286)
Consolidated	$	1,295	$	7,534

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

	Three Months Ended March 31,
	2024		2023
	(in thousands)
General and administrative expense	$	11,102	$	11,059
Depreciation and amortization	81		109
Interest expense	6,145		5,460
Loss on debt extinguishment	5,535		—
Other general corporate (income) expense, net	(3,645)		658
Total	$	19,218	$	17,286