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Business Segment, Geographic and Major Customer Information (Tables)
6 Months Ended
Jun. 30, 2016
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
2016
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
43,385

 
$
20,694

 
$
6,372

 
$
1,868

 
$

 
$
72,319

Gross profit
17,660

 
4,058

 
2,217

 
(14
)
 

 
23,921

Income (loss) from operations
7,584

 
2,686

 
(1,618
)
 
(1,261
)
 
(10,114
)
 
(2,723
)
Depreciation and amortization
1,237

 
608

 
607

 
221

 
557

 
3,230

Total assets
151,117

 
108,935

 
67,815

 
23,612

 
13,865

 
365,344

Capital expenditures
3,685

 
204

 
245

 
50

 
559

 
4,743

 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
56,472

 
$
15,477

 
$
12,334

 
$
2,747

 
$

 
$
87,030

Gross profit
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

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
2016
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
88,064

 
$
39,827

 
$
12,828

 
$
3,889

 
$

 
$
144,608

Gross profit
36,429

 
9,082

 
3,242

 
96

 

 
48,849

Income (loss) from operations
15,597

 
6,075

 
(42,569
)
 
(6,691
)
 
(21,149
)
 
(48,737
)
Depreciation and amortization
2,480

 
1,118

 
2,428

 
440

 
1,053

 
7,519

Total assets
151,117

 
108,935

 
67,815

 
23,612

 
13,865

 
365,344

Capital expenditures
6,699

 
346

 
483

 
235

 
1,193

 
8,956

 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
103,115

 
$
28,940

 
$
31,028

 
$
6,321

 
$

 
$
169,404

Gross profit
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

Revenue by geographic location
Revenue by geographic location is as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
U.S.
$
54,014

 
$
73,250

 
$
111,808

 
$
137,446

Other countries
18,305

 
13,780

 
32,800

 
31,958

Total
$
72,319

 
$
87,030

 
$
144,608

 
$
169,404

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,
 
2016
 
2015
 
2016
 
2015
Customer A
15.5
%
 
19.5
%
 
18.3
%
 
15.8
%
Customer B
11.8
%
 
12.1
%
 
11.3
%
 
11.2
%