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Industry Segments
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Industry Segments INDUSTRY SEGMENTS
 
We manage our operations through three Divisions: Completion Fluids & Products, Water & Flowback Services, and Compression.

 Summarized financial information concerning the business segments is as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
 
(In Thousands)
Revenues from external customers
 

 
 

 
 

 
 

Product sales
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
55,444

 
$
58,050

 
$
185,578

 
$
181,394

Water & Flowback Services Division
100

 
941

 
831

 
1,617

Compression Division
37,833

 
43,079

 
134,099

 
102,125

Consolidated
$
93,377

 
$
102,070

 
$
320,508

 
$
285,136

 
 
 
 
 
 
 
 
Services
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
3,896

 
$
5,027

 
$
15,110

 
$
11,344

Water & Flowback Services Division
72,741

 
77,572

 
223,812

 
221,342

Compression Division
75,933

 
72,182

 
219,041

 
198,482

Consolidated
$
152,570

 
$
154,781

 
$
457,963

 
$
431,168

 
 
 
 
 
 
 
 
Interdivision revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
—

 
$
(4
)
 
$
—

 
$
(5
)
Water & Flowback Services Division
—

 
55

 
—

 
330

Compression Division
—

 
—

 
—

 
—

Interdivision eliminations
—

 
(51
)
 
—

 
(325
)
Consolidated
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Total revenues
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
59,340

 
$
63,073

 
$
200,688

 
$
192,733

Water & Flowback Services Division
72,841

 
78,568

 
224,643

 
223,289

Compression Division
113,766

 
115,261

 
353,140

 
300,607

Interdivision eliminations
—

 
(51
)
 
—

 
(325
)
Consolidated
$
245,947

 
$
256,851

 
$
778,471

 
$
716,304

 
 
 
 
 
 
 
 
Income (loss) before taxes
 

 
 

 
 
 
 
Completion Fluids & Products Division
$
11,318

 
$
8,713

 
$
32,118

 
$
21,143

Water & Flowback Services Division
2,578

 
5,809

 
7,269

 
20,668

Compression Division
(3,464
)
 
(7,844
)
 
(14,748
)
 
(30,517
)
Interdivision eliminations
(1
)
 
5

 
6

 
9

Corporate Overhead(1)
(17,931
)
 
(19,631
)
 
(54,921
)
 
(53,870
)
Consolidated
$
(7,500
)
 
$
(12,948
)
 
$
(30,276
)
 
$
(42,567
)

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2019
 
2018
 
2019
 
2018
 
(In Thousands)
General and administrative expense
$
12,573

 
$
13,037

 
$
39,012

 
$
37,506

Depreciation and amortization
167

 
172

 
507

 
487

Interest expense
5,495

 
5,268

 
16,533

 
14,152

Warrants fair value adjustment (income) expense
78

 
(179
)
 
(1,035
)
 
22

Other general corporate (income) expense, net
(382
)
 
1,333

 
(96
)
 
1,703

Total
$
17,931

 
$
19,631

 
$
54,921

 
$
53,870