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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
SEGMENT INFORMATION  
Summary of financial information by segment

For the three months ended March 31, 2020

    

    

(Loss) Income 

    

Depreciation and

    

Capital

Revenue

 before taxes

Amortization

Expenditures

(in thousands)

Water Services

$

150,152

$

(195,900)

$

17,156

$

1,267

Water Infrastructure

57,884

(82,077)

7,028

2,568

Oilfield Chemicals

71,028

(2,896)

1,998

2,890

Other

25

325

Eliminations

 

(779)

 

 

 

Loss from operations

 

 

(280,848)

 

 

Corporate

 

 

(9,983)

 

685

 

Interest expense, net

 

 

(331)

 

 

Other income, net

 

 

(222)

 

 

$

278,285

$

(291,384)

$

26,867

$

7,050

For the three months ended March 31, 2019

    

    

Income (loss)

    

Depreciation and

    

Capital

Revenue

 before taxes

Amortization

Expenditures

(in thousands)

Water Services

$

220,880

$

23,660

$

21,262

$

13,126

Water Infrastructure

53,616

3,801

6,089

17,238

Oilfield Chemicals

67,119

2,013

2,453

1,220

Other

23,670

(6,523)

1,714

61

Eliminations

 

(2,639)

 

 

 

Income from operations

 

 

22,951

 

 

Corporate

 

 

(16,318)

 

1,000

 

Interest expense, net

 

 

(1,093)

 

 

Other income, net

 

 

(3,962)

 

 

$

362,646

$

1,578

$

32,518

$

31,645

Total assets by segment as of March 31, 2020 and December 31, 2019 is as follows:

As of

As of

    

March 31, 2020

    

December 31, 2019

(in thousands)

Water Services

$

600,200

$

831,123

Water Infrastructure

 

230,899

 

314,026

Oilfield Chemicals

 

188,472

 

192,224

Other

7,337

10,247

$

1,026,908

$

1,347,620