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Industry Segments (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting Table

 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2018
 
2017
 
2018
 
2017
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
58,050

 
$
58,049

 
$
181,394

 
$
177,568

Water & Flowback Services Division
941

 
143

 
1,617

 
6,401

Compression Division
43,079

 
14,374

 
102,125

 
42,755

Consolidated
$
102,070

 
$
72,566

 
$
285,136

 
$
226,724

 
 
 
 
 
 
 
 
Services
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
5,027

 
$
13,262

 
$
11,344

 
$
23,965

Water & Flowback Services Division
77,572

 
40,612

 
221,342

 
102,601

Compression Division
72,182

 
57,237

 
198,482

 
169,727

Consolidated
$
154,781

 
$
111,111

 
$
431,168

 
$
296,293

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
(4
)
 
$
12

 
$
(5
)
 
$
13

Water & Flowback Services Division
55

 
293

 
330

 
1,311

Compression Division
—

 
—

 
—

 
—

Interdivision eliminations
(51
)
 
(305
)
 
(325
)
 
(1,324
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
63,073

 
$
71,323

 
$
192,733

 
$
201,546

Water & Flowback Services Division
78,568

 
41,048

 
223,289

 
110,313

Compression Division
115,261

 
71,611

 
300,607

 
212,482

Interdivision eliminations
(51
)
 
(305
)
 
(325
)
 
(1,324
)
Consolidated
$
256,851

 
$
183,677

 
$
716,304

 
$
523,017

 
 
 
 
 
 
 
 
Income (loss) before taxes
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
8,713

 
$
21,398

 
$
21,143

 
$
57,486

Water & Flowback Services Division
5,809

 
2,088

 
20,668

 
(3,098
)
Compression Division
(7,844
)
 
(7,014
)
 
(30,517
)
 
(27,527
)
Interdivision eliminations
5

 
—

 
9

 
(161
)
Corporate Overhead(1)
(19,631
)
 
(16,551
)
 
(53,870
)
 
(35,592
)
Consolidated
$
(12,948
)
 
$
(79
)
 
$
(42,567
)
 
$
(8,892
)


 
September 30, 2018
 
December 31, 2017
 
(In Thousands)
Total assets
 

 
 

Completion Fluids & Products Division
$
306,752

 
$
293,507

Water & Flowback Services Division
221,762

 
139,771

Compression Division
886,737

 
784,745

Corporate Overhead and eliminations
(24,313
)
 
(30,543
)
Assets of discontinued operations
1,301

 
121,134

Consolidated
$
1,392,239

 
$
1,308,614



(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2018
 
2017
 
2018
 
2017
 
(In Thousands)
General and administrative expense
$
13,037

 
$
12,277

 
$
37,506

 
$
33,883

Depreciation and amortization
172

 
129

 
487

 
338

Interest expense
5,268

 
3,899

 
14,152

 
11,913

Warrants fair value adjustment (income) expense
(179
)
 
(47
)
 
22

 
(11,568
)
Other general corporate (income) expense, net
1,333

 
293

 
1,703

 
1,026

Total
$
19,631

 
$
16,551

 
$
53,870

 
$
35,592