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Industry Segments (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Reporting Table

 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Fluids Division
$
58,191

 
$
40,922

 
$
177,839

 
$
133,409

Production Testing Division
—

 
—

 
6,130

 
—

Compression Division
14,374

 
14,002

 
42,755

 
43,205

Offshore Division
 

 
 

 
 
 
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
Offshore Services
468

 
—

 
640

 
116

Maritech
21

 
238

 
427

 
575

Total Offshore Division
489

 
238

 
1,067

 
691

Consolidated
$
73,054

 
$
55,162

 
$
227,791

 
$
177,305

 
 
 
 
 
 
 
 
Services and rentals
 

 
 

 
 
 
 
Fluids Division
$
35,239

 
$
21,687

 
$
77,631

 
$
49,061

Production Testing Division
18,634

 
14,046

 
48,935

 
45,202

Compression Division
57,237

 
56,716

 
169,727

 
185,299

Offshore Division
 

 
 

 
 

 
 
Offshore Services
32,200

 
29,239

 
68,650

 
65,488

Maritech
—

 


 
—

 


Intersegment eliminations
—

 
(297
)
 
—

 
(813
)
Total Offshore Division
32,200

 
28,942

 
68,650

 
64,675

Consolidated
$
143,310

 
$
121,391

 
$
364,943

 
$
344,237

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Fluids Division
$
12

 
$
1

 
$
13

 
$
86

Production Testing Division
293

 
1,019

 
1,311

 
3,118

Compression Division
—

 
—

 
—

 
—

Offshore Division
 

 
 

 
 

 
 
Offshore Services
—

 
—

 
—

 
—

Maritech
—

 
—

 
—

 
—

Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
—

 
—

 
—

 
—

Interdivision eliminations
(305
)
 
(1,020
)
 
(1,324
)
 
(3,204
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Fluids Division
$
93,442

 
$
62,610

 
$
255,483

 
$
182,556

Production Testing Division
18,927

 
15,065

 
56,376

 
48,320

Compression Division
71,611

 
70,718

 
212,482

 
228,504

Offshore Division
 

 
 

 
 
 
 
Offshore Services
32,668

 
29,239

 
69,290

 
65,604

Maritech
21

 
238

 
427

 
575

Intersegment eliminations
—

 
(297
)
 
—

 
(813
)
Total Offshore Division
32,689

 
29,180

 
69,717

 
65,366

Interdivision eliminations
(305
)
 
(1,020
)
 
(1,324
)
 
(3,204
)
Consolidated
$
216,364

 
$
176,553

 
$
592,734

 
$
521,542

 
 
 
 
 
 
 
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
Income (loss) before taxes
 

 
 

 
 
 
 
Fluids Division
$
24,891

 
$
8,835

 
$
60,953

 
$
8,931

Production Testing Division
(1,405
)
 
(4,222
)
 
(6,565
)
 
(27,924
)
Compression Division
(7,014
)
 
(14,862
)
 
(27,527
)
 
(123,602
)
Offshore Division
 

 
 

 
 
 
 
Offshore Services
452

 
1,879

 
(12,328
)
 
(5,792
)
Maritech
(914
)
 
(643
)
 
(1,698
)
 
(4,664
)
Intersegment eliminations
—

 
—

 
—

 
—

Total Offshore Division
(462
)
 
1,236

 
(14,026
)
 
(10,456
)
Interdivision eliminations
—

 
(2
)
 
(162
)
 
5

Corporate Overhead(1)
(16,551
)
 
(13,570
)
 
(35,592
)
 
(46,133
)
Consolidated
$
(541
)
 
$
(22,585
)
 
$
(22,919
)
 
$
(199,179
)

 
September 30,
 
2017
 
2016
 
(In Thousands)
Total assets
 

 
 

Fluids Division
$
343,881

 
$
332,322

Production Testing Division
83,731

 
93,916

Compression Division
787,747

 
832,839

Offshore Division
 

 
 

Offshore Services
120,464

 
127,813

Maritech
1,389

 
3,538

Total Offshore Division
121,853

 
131,351

Corporate Overhead and eliminations
(35,802
)
 
(18,378
)
Consolidated
$
1,301,410

 
$
1,372,050



(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
 
(In Thousands)
General and administrative expense
$
12,277

 
$
8,748

 
$
33,883

 
$
26,698

Depreciation and amortization
129

 
101

 
338

 
328

Interest expense
3,899

 
4,699

 
11,913

 
16,347

Warrants fair value adjustment
(47
)
 
—

 
(11,568
)
 
—

Other general corporate (income) expense, net
293

 
22

 
1,026

 
2,760

Total
$
16,551

 
$
13,570

 
$
35,592

 
$
46,133