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SEGMENT INFORMATION | 9 Months Ended
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Sep. 30, 2022
SEGMENT INFORMATION |
SEGMENT INFORMATION | NOTE 18. SEGMENT INFORMATION ​ We manage our business segments primarily based on the type of product or service provided. We have two segments: contract operations and aftermarket services. Our contract operations segment primarily provides natural gas compression services to meet specific customer requirements. Our aftermarket services segment provides a full range of services to support the compression needs of customers, from parts sales and normal maintenance services to full operation of a customer’s owned assets. All of our operations are located in the U.S. ​ We evaluate the performance of our segments based on gross margin, defined as revenue less cost of sales (excluding depreciation and amortization) for each segment. Segment revenue includes only sales to external customers. ​ Summarized financial information for our reporting segments is shown below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract |  | Aftermarket |  | ​ | ​
​ |  | Operations |  | Services |  | Total
Three months ended September 30, 2022 |  | ​ |  |  | ​ |  |  | ​ |
Revenue | ​ | $ | 170,497 | ​ | $ | 43,171 | ​ | $ | 213,668
Gross margin | ​ |  | 98,803 | ​ |  | 7,338 | ​ |  | 106,141
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended September 30, 2021 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 158,911 | ​ | $ | 36,255 | ​ | $ | 195,166
Gross margin | ​ |  | 97,631 | ​ |  | 5,603 | ​ |  | 103,234
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended September 30, 2022 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 500,451 | ​ | $ | 126,246 | ​ | $ | 626,697
Gross margin | ​ |  | 295,901 | ​ |  | 20,065 | ​ |  | 315,966
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended September 30, 2021 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 488,810 | ​ | $ | 97,402 | ​ | $ | 586,212
Gross margin | ​ |  | 304,778 | ​ |  | 13,477 | ​ |  | 318,255
​ The following table reconciles total gross margin to income before income taxes: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended |  | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Total gross margin | ​ | $ | 106,141 | ​ | $ | 103,234 | ​ | $ | 315,966 | ​ | $ | 318,255
Less: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Selling, general and administrative | ​ |  | 30,500 | ​ |  | 28,839 | ​ |  | 85,964 | ​ |  | 80,000
Depreciation and amortization | ​ |  | 39,953 | ​ |  | 45,280 | ​ |  | 124,348 | ​ |  | 135,185
Long-lived and other asset impairment | ​ |  | 4,154 | ​ |  | 5,121 | ​ |  | 16,217 | ​ |  | 15,154
Restructuring charges | ​ | ​ | — | ​ | ​ | 313 | ​ | ​ | — | ​ | ​ | 1,953
Interest expense | ​ |  | 25,177 | ​ |  | 25,508 | ​ |  | 74,879 | ​ |  | 82,711
Gain on sale of assets, net | ​ | ​ | (12,695) | ​ | ​ | (15,393) | ​ | ​ | (33,755) | ​ | ​ | (29,549)
Other (income) expense, net | ​ |  | (585) | ​ |  | 337 | ​ |  | (52) | ​ |  | (1,634)
Income before income taxes | ​ | $ | 19,637 | ​ | $ | 13,229 | ​ | $ | 48,365 | ​ | $ | 34,435
​

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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