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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Segment Revenue and Operating Profit
Segment revenue and segment operating profit
Years Ended December 31,
(in thousands)202120202019
Segment revenue:
Production Chemical Technologies$1,842,400 $992,805 $— 
Production & Automation Technologies762,371 615,918 884,364 
Drilling Technologies172,066 116,186 246,887 
Reservoir Chemical Technologies141,095 61,507 — 
Corporate and other (1)
157,058 113,580 — 
Total revenue$3,074,990 $1,899,996 $1,131,251 
Income (loss) before income taxes:
Segment operating profit (loss):
Production Chemical Technologies$165,463 $94,294 $— 
Production & Automation Technologies45,635 (697,937)54,024 
Drilling Technologies30,409 2,574 73,497 
Reservoir Chemical Technologies30,311 (6,198)— 
Total segment operating profit (loss)271,818 (607,267)127,521 
Corporate and other (1)
67,212 103,751 29,034 
Interest expense, net51,921 51,731 39,301 
Income (loss) before income taxes$152,685 $(762,749)$59,186 
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(1)    Corporate and other includes costs not directly attributable or allocated to our reportable segments such as corporate executive management and other administrative functions, and the results attributable to our noncontrolling interest. Additionally, the sales and expenses related to the Cross Supply Agreement with Ecolab are included within Corporate and other. See Note 3—Merger Transaction, Acquisitions, and Dispositions for further information.
Schedule of Property, Plant and Equipment, Net by Geographical Area
Geographic information
December 31,
(in thousands)20212020
Property, plant, and equipment, net:
United States$492,766 $547,662 
Singapore100,259 111,184 
Canada77,501 85,487 
Other Countries106,287 110,203 
Total property, plant, and equipment, net$776,813 $854,536 
Schedule of Other Segment Information
Other business segment information
Capital Expenditures
Years Ended December 31,
(in thousands)202120202019
Chemical Technologies (1)
$38,915 $10,498 $— 
Production & Automation Technologies40,137 32,100 30,291 
Drilling Technologies2,826 1,736 9,061 
Corporate and other
2,586 829 428 
Total$84,464 $45,163 $39,780 
(1)    Our Chemical Technologies business has an integrated supply chain function that serves the Production Chemical Technologies and Reservoir Chemical Technologies reportable segments. As such, capital expenditure information by each reportable segment has not been provided and is not available, since the Company does not produce or utilize such information.
Depreciation & Amortization
Years Ended December 31,
(in thousands)202120202019
Production Chemical Technologies$98,049 $58,328 $— 
Production & Automation Technologies101,575 130,725 110,131 
Drilling Technologies7,295 7,940 9,263 
Reservoir Chemical Technologies10,295 5,741 — 
Corporate and other
20,071 11,628 544 
Total$237,285 $214,362 $119,938