XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Revenues $ 256,851 $ 183,677 $ 716,304 $ 523,017
Revenue, Remaining Performance Obligation, Amount 16,496   16,496  
Remaining credits expected to be issued 1,700   1,700  
Completion Fluids & Products Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 63,073 71,323 192,733 201,546
Water & Flowback Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 78,568 41,048 223,289 110,313
Compression Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 115,261 71,611 300,607 212,482
Interdivision Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues (51) (305) (325) (1,324)
UNITED STATES        
Disaggregation of Revenue [Line Items]        
Revenues 212,664 138,024 560,470 394,968
UNITED STATES | Completion Fluids & Products Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 35,426 42,537 97,446 124,209
UNITED STATES | Water & Flowback Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 71,579 31,802 189,457 80,219
UNITED STATES | Compression Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 105,655 63,697 273,563 190,553
UNITED STATES | Interdivision Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 4 (12) 4 (13)
Non-US [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 44,187 45,653 155,834 128,049
Non-US [Member] | Completion Fluids & Products Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 27,647 28,786 95,287 77,337
Non-US [Member] | Water & Flowback Services [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 6,989 9,246 33,832 30,094
Non-US [Member] | Compression Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 9,606 7,914 27,044 21,929
Non-US [Member] | Interdivision Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenues $ (55) $ (293) $ (329) $ (1,311)