XML 34 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Segment Reporting - Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues $ 43,026 $ 42,760
Cost of Revenue 34,607 33,478
Segment Profit 8,419 9,282
Depreciation and amortization 5,692 4,871
Capital Expenditures 1,191 1,058
Identifiable assets (1) [1] 38,774 41,870
Production Services [Member]    
Revenues 14,704 14,538
Cost of Revenue 13,575 12,864
Segment Profit 1,129 1,674
Depreciation and amortization 2,648 2,308
Capital Expenditures 399 460
Identifiable assets (1) [1] 18,233 20,229
Completion Services [Member]    
Revenues 28,322 28,222
Cost of Revenue 21,032 20,614
Segment Profit 7,290 7,608
Depreciation and amortization 2,922 2,550
Capital Expenditures 419 524
Identifiable assets (1) [1] 19,121 21,213
Unallocated and Other Segments [Member]    
Revenues
Cost of Revenue
Segment Profit
Depreciation and amortization 122 13
Capital Expenditures 373 74
Identifiable assets (1) [1] $ 1,420 $ 428
[1] Identifiable assets is calculated by summing the balances of accounts receivable, net; inventories; property and equipment, net; and other assets.