XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Data (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Operating Results for Reportable Segments
Summarized operating results for our reportable segments are shown in the following table (net of inter-segment transfers):
 First Quarter
(In thousands)20222021
Revenues
Fluids Systems$141,014 $87,849 
Industrial Solutions35,424 53,323 
Total revenues$176,438 $141,172 
Operating income (loss)
Fluids Systems$3,374 $(6,767)
Industrial Solutions5,472 13,130 
Corporate office(7,879)(5,819)
Total operating income$967 $544 
Schedule of Disaggregated Revenues, Geographic The following table presents further disaggregated revenues for the Fluids Systems segment:
First Quarter
(In thousands)20222021
United States$70,843 $47,670 
Canada22,235 12,663 
Total North America93,078 60,333 
EMEA44,175 25,459 
Other3,761 2,057 
Total International47,936 27,516 
Total Fluids Systems revenues$141,014 $87,849 
Schedule of Disaggregated Revenues, Segments
The following table presents further disaggregated revenues for the Industrial Solutions segment:
First Quarter
(In thousands)20222021
Product sales revenues$4,423 $20,037 
Rental revenues17,615 17,079 
Service revenues13,386 11,654 
Industrial blending revenues— 4,553 
Total Industrial Solutions revenues$35,424 $53,323