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Industry Segments (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Reporting Table
 
Three Months Ended
March 31,
 
2020
 
2019
 
(In Thousands)
Revenues from external customers
 

 
 

Product sales
 
 
 
Completion Fluids & Products Division
$
70,190

 
$
57,328

Water & Flowback Services Division
25

 
364

Compression Division
14,818

 
34,089

Consolidated
$
85,033

 
$
91,781

 
 
 
 
Services
 
 
 
Completion Fluids & Products Division
$
5,047

 
$
4,253

Water & Flowback Services Division
57,442

 
78,314

Compression Division
75,420

 
69,380

Consolidated
$
137,909

 
$
151,947

 
 
 
 
Total revenues
 
 
 
Completion Fluids & Products Division
$
75,237

 
$
61,581

Water & Flowback Services Division
57,467

 
78,678

Compression Division
90,238

 
103,469

Interdivision eliminations

 

Consolidated
$
222,942

 
$
243,728

 
 
 
 
Income (loss) before taxes
 
 
 
Completion Fluids & Products Division
$
19,396

 
$
6,186

Water & Flowback Services Division
(2,244
)
 
2,231

Compression Division
(12,790
)
 
(7,801
)
Interdivision eliminations
5

 
6

Corporate Overhead(1)
(13,444
)
 
(17,687
)
Consolidated
$
(9,077
)
 
$
(17,065
)

(1)
Amounts reflected include the following general corporate expenses:
 
Three Months Ended
March 31,
 
2020
 
2019
 
(In Thousands)
General and administrative expense
$
8,081

 
$
12,089

Depreciation and amortization
197

 
168

Interest expense
5,455

 
5,342

Warrants fair value adjustment (income) expense
(338
)
 
407

Other general corporate (income) expense, net
49

 
(319
)
Total
$
13,444

 
$
17,687