SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2022

SEGMENT INFORMATION

Summary of financial information by segment

	For the three months ended September 30, 2022
			Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	222,108	$	23,892	$	16,926	$	7,318
Water Infrastructure		76,047		11,193		7,471		10,555
Oilfield Chemicals		79,705		8,657		2,275		1,121
Other		—		(3)		—		—
Eliminations		(2,788)		—		—		—
Income from operations				43,739
Corporate		—		(15,307)		543		527
Interest expense, net		—		(616)		—		—
Bargain purchase gain		—		(3,273)		—		—
Other income, net		—		668		—		—
	$	375,072	$	25,211	$	27,215	$	19,521

	For the three months ended September 30, 2021
			(Loss) Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	113,564	$	(1,622)	$	13,698	$	7,847
Water Infrastructure		36,787		(544)		6,860		8,578
Oilfield Chemicals		55,538		(39)		2,346		2,066
Other		—		(2)		—		—
Eliminations		(1,256)		—		—		—
Loss from operations				(2,207)
Corporate		—		(11,568)		562		378
Interest expense, net		—		(419)		—		—
Other income, net		—		87		—		—
	$	204,633	$	(14,107)	$	23,466	$	18,869

	For the nine months ended September 30, 2022
			Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	583,955	$	40,772	$	47,857	$	21,309
Water Infrastructure		196,970		17,070		27,341		32,234
Oilfield Chemicals		232,120		18,027		7,228		2,017
Other		—		(111)		—		—
Eliminations		(7,301)		—		—		—
Income from operations				75,758
Corporate		—		(43,338)		1,635		3,031
Interest expense, net		—		(1,830)		—		—
Bargain purchase gain		—		13,768		—		—
Other income, net		—		4,173		—		—
	$	1,005,744	$	48,531	$	84,061	$	58,591

	For the nine months ended September 30, 2021
			(Loss) Income		Depreciation and		Capital
	Revenue		before taxes		Amortization		Expenditures
	(in thousands)
Water Services	$	257,511	$	(24,834)	$	39,091	$	10,820
Water Infrastructure		107,922		228		19,561		18,160
Oilfield Chemicals		148,817		(291)		6,920		3,266
Other		—		(18)		—		—
Eliminations		(4,758)		—		—		—
Loss from operations				(24,915)
Corporate		—		(32,277)		1,835		379
Interest expense, net		—		(1,254)		—		—
Other expense, net		—		(2,876)		—		—
	$	509,492	$	(61,322)	$	67,407	$	32,625

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

	As of		As of
	September 30, 2022		December 31, 2021
	(in thousands)
Water Services	$	565,747	$	533,071
Water Infrastructure		306,105		229,803
Oilfield Chemicals		189,933		180,732
Other		10,616		6,586
	$	1,072,401	$	950,192