SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2020

SEGMENT INFORMATION

Summary of financial information by segment

	For the three months ended June 30, 2020
			Loss		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	56,090	$	(22,518)	$	15,880	$	(48)
Water Infrastructure		15,439		(11,037)		7,024		(205)
Oilfield Chemicals		21,174		(7,216)		2,604		1,614
Other		—		(38)		—		—
Eliminations		(464)		—		—		—
Loss from operations				(40,809)
Corporate		—		(6,996)		834		—
Interest expense, net		—		(513)		—		—
Other expense, net		—		(4,856)		—		—
	$	92,239	$	(53,174)	$	26,342	$	1,361

	For the three months ended June 30, 2019
			Income (loss)		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	202,997	$	16,234	$	21,024	$	9,489
Water Infrastructure		51,719		3,202		6,072		11,542
Oilfield Chemicals		62,997		4,424		1,747		2,132
Other		9,403		673		—		3
Eliminations		(3,229)		—		—		—
Income from operations				24,533
Corporate		—		(13,354)		906		—
Interest expense, net		—		(839)		—		—
Other expense, net		—		(1,701)		—		—
	$	323,887	$	8,639	$	29,749	$	23,166

	For the six months ended June 30, 2020
			Loss		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	206,242	$	(218,418)	$	33,036	$	1,219
Water Infrastructure		73,323		(93,114)		14,052		2,363
Oilfield Chemicals		92,202		(10,112)		4,602		4,504
Other		—		(13)		—		325
Eliminations		(1,243)		—		—		—
Loss from operations				(321,657)
Corporate		—		(16,979)		1,519		—
Interest expense, net		—		(844)		—		—
Other expense, net		—		(5,078)		—		—
	$	370,524	$	(344,558)	$	53,209	$	8,411

	For the six months ended June 30, 2019
			Income (loss)		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	423,877	$	39,894	$	42,286	$	22,615
Water Infrastructure		105,335		7,003		12,161		28,780
Oilfield Chemicals		130,116		6,437		4,200		3,352
Other		33,073		(5,850)		1,714		64
Eliminations		(5,868)		—		—		—
Income from operations				47,484
Corporate		—		(29,672)		1,906		—
Interest expense, net		—		(1,932)		—		—
Other expense, net		—		(5,663)		—		—
	$	686,533	$	10,217	$	62,267	$	54,811

Total assets by segment as of June 30, 2020 and December 31, 2019 is as follows:

	As of		As of
	June 30, 2020		December 31, 2019
	(in thousands)
Water Services	$	559,889	$	831,123
Water Infrastructure		194,622		314,026
Oilfield Chemicals		149,727		192,224
Other		7,076		10,247
	$	911,314	$	1,347,620