SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

SEGMENT INFORMATION

Summary of financial information by segment

	For the three months ended June 30, 2024
							Depreciation,
			Impairments and		Income		amortization		Capital
	Revenue		abandonments		before taxes		and accretion		Expenditures
	(in thousands)
Water Services	$	231,550	$	—	$	24,458	$	21,012	$	13,218
Water Infrastructure		68,880		—		14,381		14,629		34,760
Chemical Technologies		66,828		—		4,359		1,804		827
Other		—		46		(48)		—		—
Eliminations		(2,127)		—		—		—		—
Income from operations						43,150
Corporate		—		—		(22,786)		748		147
Interest expense, net		—		—		(2,026)		—		—
Other income, net		—		—		424		—		—
	$	365,131	$	46	$	18,762	$	38,193	$	48,952

	For the three months ended June 30, 2023
							Depreciation,
			Impairments and		Income		amortization		Capital
	Revenue		abandonments		before taxes		and accretion		Expenditures
	(in thousands)
Water Services	$	265,148	$	—	$	24,447	$	23,139	$	9,836
Water Infrastructure		56,147		356		8,167		9,373		23,371
Chemical Technologies		84,912		—		10,508		2,669		2,743
Other		—		—		4		—		—
Eliminations		(1,579)		—		—		—		—
Income from operations						43,126
Corporate		—		—		(17,391)		741		1,530
Interest expense, net		—		—		(2,042)		—		—
Other income, net		—		—		(373)		—		—
	$	404,628	$	356	$	23,320	$	35,922	$	37,480

	For the six months ended June 30, 2024
							Depreciation,
			Impairments and		Income		amortization		Capital
	Revenue		abandonments		before taxes		and accretion		Expenditures
	(in thousands)
Water Services	$	462,131	$	—	$	43,089	$	42,126	$	23,416
Water Infrastructure		132,734		45		23,967		28,530		61,413
Chemical Technologies		141,901		—		10,130		3,681		2,369
Other		—		46		(51)		—		—
Eliminations		(5,087)		—		—		—		—
Income from operations						77,135
Corporate		—		—		(49,766)		2,006		83
Interest expense, net		—		—		(3,298)		—		—
Other income, net		—		—		467		—		—
	$	731,679	$	91	$	24,538	$	76,343	$	87,281

	For the six months ended June 30, 2023
							Depreciation,
			Impairments and		Income		amortization		Capital
	Revenue		abandonments		before taxes		and accretion		Expenditures
	(in thousands)
Water Services	$	540,996	$	60	$	45,778	$	45,740	$	33,537
Water Infrastructure		112,739		356		17,518		17,633		38,195
Chemical Technologies		171,510		11,106		10,150		4,752		5,149
Other		—		—		—		—		—
Eliminations		(4,025)		—		—		—		—
Income from operations						73,446
Corporate		—		—		(35,712)		1,335		2,092
Interest expense, net		—		—		(3,525)		—		—
Other income, net		—		—		3,380		—		—
	$	821,220	$	11,522	$	37,589	$	69,460	$	78,973

Total assets by segment as of June 30, 2024 and December 31, 2023, is as follows:

	As of		As of
	June 30, 2024		December 31, 2023
	(in thousands)
Water Services	$	535,848	$	629,815
Water Infrastructure		582,695		364,587
Chemical Technologies		143,917		152,437
Other		60,660		71,351
	$	1,323,120	$	1,218,190