SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

SEGMENT INFORMATION

Summary of financial information by segment

	For the three months ended June 30, 2022
			Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	197,161	$	14,315	$	15,369	$	8,360
Water Infrastructure		61,725		2,450		11,439		10,607
Oilfield Chemicals		79,734		5,204		2,446		323
Other		—		(106)		—		—
Eliminations		(2,717)		—		—		—
Income from operations				21,863
Corporate		—		(13,584)		525		1,515
Interest expense, net		—		(494)		—		—
Bargain purchase gain		—		5,607		—		—
Other income, net		—		1,600		—		—
	$	335,903	$	14,992	$	29,779	$	20,805

	For the three months ended June 30, 2021
			(Loss) Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	77,230	$	(9,902)	$	12,339	$	2,704
Water Infrastructure		33,330		(885)		6,446		5,122
Oilfield Chemicals		51,467		1,225		2,234		639
Other		—		(3)		—		—
Eliminations		(910)		—		—		—
Loss from operations				(9,565)
Corporate		—		(8,808)		623		—
Interest expense, net		—		(400)		—		—
Other expense, net		—		(758)		—		—
	$	161,117	$	(19,531)	$	21,642	$	8,465

	For the six months ended June 30, 2022
			Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	361,847	$	16,880	$	30,931	$	13,991
Water Infrastructure		120,923		5,877		19,870		21,679
Oilfield Chemicals		152,415		9,370		4,953		896
Other		—		(108)		—		—
Eliminations		(4,513)		—		—		—
Income from operations				32,019
Corporate		—		(28,031)		1,092		2,504
Interest expense, net		—		(1,214)		—		—
Bargain purchase gain		—		17,041		—		—
Other income, net		—		3,505		—		—
	$	630,672	$	23,320	$	56,846	$	39,070

	For the six months ended June 30, 2021
			(Loss) Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	143,947	$	(23,212)	$	25,393	$	2,973
Water Infrastructure		71,135		772		12,701		9,582
Oilfield Chemicals		93,279		(252)		4,574		1,200
Other		—		(16)		—		—
Eliminations		(3,502)		—		—		—
Loss from operations				(22,708)
Corporate		—		(20,709)		1,273		1
Interest expense, net		—		(835)		—		—
Other expense, net		—		(2,963)		—		—
	$	304,859	$	(47,215)	$	43,941	$	13,756

Total assets by segment as of June 30, 2022 and December 31, 2021, is as follows:

	As of		As of
	June 30, 2022		December 31, 2021
	(in thousands)
Water Services	$	549,298	$	533,071
Water Infrastructure		293,663		229,803
Oilfield Chemicals		191,006		180,732
Other		9,861		6,586
	$	1,043,828	$	950,192