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Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

We use the same accounting policies to prepare our segment results as are used to prepare our consolidated financial statements. All interest and other non-operating income (expense) is attributable to Corporate & Other and is not allocated to specific segments. Summarized financial information concerning our segments is shown in the following table (in thousands):

 

 

Reservoir
Description

 

 

Production
Enhancement

 

 

Corporate &
Other (1)

 

 

Consolidated

 

Three months ended September 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

78,996

 

 

$

46,970

 

 

$

—

 

 

$

125,966

 

Inter-segment revenue

 

 

103

 

 

 

89

 

 

 

(192

)

 

 

—

 

Segment operating income (loss)

 

 

9,798

 

 

 

4,417

 

 

 

430

 

 

 

14,645

 

Total assets (at end of period)

 

 

303,102

 

 

 

150,005

 

 

 

117,083

 

 

 

570,190

 

Capital expenditures

 

 

1,590

 

 

 

1,096

 

 

 

16

 

 

 

2,702

 

Depreciation and amortization

 

 

2,872

 

 

 

1,075

 

 

 

224

 

 

 

4,171

 

Three months ended September 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

78,775

 

 

$

39,210

 

 

$

—

 

 

$

117,985

 

Inter-segment revenue

 

 

113

 

 

 

161

 

 

 

(274

)

 

 

—

 

Segment operating income (loss)

 

 

4,425

 

 

 

2,779

 

 

 

(564

)

 

 

6,640

 

Total assets (at end of period)

 

 

308,251

 

 

 

139,721

 

 

 

138,307

 

 

 

586,279

 

Capital expenditures

 

 

1,727

 

 

 

637

 

 

 

768

 

 

 

3,132

 

Depreciation and amortization

 

 

2,798

 

 

 

1,462

 

 

 

236

 

 

 

4,496

 

Nine months ended September 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

229,567

 

 

$

132,597

 

 

$

—

 

 

$

362,164

 

Inter-segment revenue

 

 

424

 

 

 

183

 

 

 

(607

)

 

 

—

 

Segment operating income (loss)

 

 

16,085

 

 

 

8,447

 

 

 

1,374

 

 

 

25,906

 

Total assets (at end of period)

 

 

303,102

 

 

 

150,005

 

 

 

117,083

 

 

 

570,190

 

Capital expenditures

 

 

5,721

 

 

 

1,984

 

 

 

490

 

 

 

8,195

 

Depreciation and amortization

 

 

8,804

 

 

 

3,581

 

 

 

703

 

 

 

13,088

 

Nine months ended September 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from unaffiliated clients

 

$

233,512

 

 

$

111,601

 

 

$

—

 

 

$

345,113

 

Inter-segment revenue

 

 

240

 

 

 

238

 

 

 

(478

)

 

 

—

 

Segment operating income (loss)

 

 

21,742

 

 

 

8,170

 

 

 

1,150

 

 

 

31,062

 

Total assets (at end of period)

 

 

308,251

 

 

 

139,721

 

 

 

138,307

 

 

 

586,279

 

Capital expenditures

 

 

6,780

 

 

 

1,155

 

 

 

854

 

 

 

8,789

 

Depreciation and amortization

 

 

8,984

 

 

 

4,354

 

 

 

780

 

 

 

14,118

 

(1) "Corporate & Other" represents those items that are not directly related to a particular segment and eliminations.