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Business Segment, Geographic and Major Customer Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Financial information regarding reportable segments
Summarized financial information of the reportable segments is as follows (in thousands):
As of and for the three months ended June 30,
Energy Chemistry Technologies
 
Consumer and Industrial Chemistry Technologies
 
Drilling Technologies
 
Production Technologies
 
Corporate and
Other
 
Total
2015
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
56,472

 
$
15,477

 
$
12,334

 
$
2,747

 
$

 
$
87,030

Gross margin
20,426

 
4,126

 
4,103

 
597

 

 
29,252

Income (loss) from operations
11,892

 
2,683

 
(21,300
)
 
(1,596
)
 
(10,287
)
 
(18,608
)
Depreciation and amortization
1,174

 
549

 
2,218

 
198

 
471

 
4,610

Total assets
149,767

 
98,251

 
114,481

 
25,544

 
15,350

 
403,393

Capital expenditures
2,075

 
6

 
620

 
138

 
527

 
3,366

 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
62,589

 
$
12,607

 
$
27,241

 
$
2,881

 
$

 
$
105,318

Gross margin
27,432

 
2,893

 
10,762

 
1,223

 

 
42,310

Income (loss) from operations
19,162

 
972

 
4,200

 
421

 
(7,080
)
 
17,675

Depreciation and amortization
1,095

 
549

 
2,493

 
92

 
366

 
4,595

Total assets
140,028

 
97,935

 
139,095

 
15,922

 
15,241

 
408,221

Capital expenditures
1,418

 
17

 
2,025

 
50

 
747

 
4,257

As of and for the six months ended June 30,
Energy Chemistry Technologies
 
Consumer and Industrial Chemistry Technologies
 
Drilling Technologies
 
Production Technologies
 
Corporate and
Other
 
Total
2015
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
103,115

 
$
28,940

 
$
31,028

 
$
6,321

 
$

 
$
169,404

Gross margin
36,526

 
7,833

 
10,094

 
1,326

 

 
55,779

Income (loss) from operations
18,713

 
5,064

 
(21,937
)
 
(2,135
)
 
(19,601
)
 
(19,896
)
Depreciation and amortization
2,378

 
1,102

 
4,537

 
323

 
841

 
9,181

Total assets
149,767

 
98,251

 
114,481

 
25,544

 
15,350

 
403,393

Capital expenditures
4,443

 
28

 
2,744

 
776

 
972

 
8,963

 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
124,966

 
$
25,638

 
$
52,142

 
$
5,147

 
$

 
$
207,893

Gross margin
56,650

 
6,927

 
20,550

 
1,863

 

 
85,990

Income (loss) from operations
40,785

 
3,307

 
7,517

 
343

 
(15,479
)
 
36,473

Depreciation and amortization
2,162

 
982

 
4,930

 
163

 
577

 
8,814

Total assets
140,028

 
97,935

 
139,095

 
15,922

 
15,241

 
408,221

Capital expenditures
2,804

 
30

 
5,321

 
110

 
980

 
9,245

Revenue by geographic location
Revenue by geographic location is as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2015
 
2014
 
2015
 
2014
U.S.
$
73,250

 
$
91,691

 
$
137,446

 
$
179,022

Other countries
13,780

 
13,627

 
31,958

 
28,871

Total
$
87,030

 
$
105,318

 
$
169,404

 
$
207,893

Revenue by major customer
Revenue from major customers, as a percentage of consolidated revenue, is as follows:
 
Three months ended June 30,
 
Six months ended June 30,
 
2015
 
2014
 
2015
 
2014
Customer A
19.5
%
 
*

 
15.8
%
 
*

Customer B
12.1
%
 
17.7
%
 
11.2
%
 
19.2
%