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SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | 36 Months Ended
--- | --- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) segment | Dec. 31, 2020 segment
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  |  | 3 |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 133,339 | $ 101,242 | $ 92,239 | $ 278,285 | $ 276,088 | $ 328,968 | $ 323,887 | $ 362,646 | $ 605,105 | $ 1,291,589 | $ 1,528,930 |
Income (loss) before taxes |  |  |  |  |  |  |  |  | (403,208) | 6,085 | 56,003 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 101,672 | 120,669 | 133,713 |
Capital Expenditures |  |  |  |  |  |  |  |  | 16,500 | 102,705 | 172,132 |
(Loss) income from operations | $ (21,929) | $ (34,212) | $ (47,805) | $ (290,831) | $ (7,213) | $ 12,475 | $ 11,179 | $ 6,633 | (394,777) | 23,074 | 61,674 |
Other expense, net |  |  |  |  |  |  |  |  | (3,519) | (2,948) | (2,872) |
Other |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 33,365 | 144,499 |
Income (loss) before taxes |  |  |  |  |  |  |  |  | (733) | (8,066) | (14,021) |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  | 1,714 | 14,124 |
Capital Expenditures |  |  |  |  |  |  |  |  | 330 | 64 | 7,045 |
Operating segment | Water Services |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 322,461 | 773,946 | 897,160 |
Income (loss) before taxes |  |  |  |  |  |  |  |  | (250,779) | 51,185 | 89,826 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 61,758 | 80,664 | 82,875 |
Capital Expenditures |  |  |  |  |  |  |  |  | 2,161 | 37,692 | 120,883 |
Operating segment | Water Infrastructure |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 125,710 | 221,661 | 230,130 |
Income (loss) before taxes |  |  |  |  |  |  |  |  | (96,290) | 15,103 | 31,579 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 27,599 | 25,665 | 23,042 |
Capital Expenditures |  |  |  |  |  |  |  |  | 6,852 | 53,839 | 33,372 |
Operating segment | Oilfield Chemicals |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 160,825 | 268,963 | 260,281 |
Income (loss) before taxes |  |  |  |  |  |  |  |  | (13,365) | 17,942 | (7,107) |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 9,443 | 8,766 | 10,496 |
Capital Expenditures |  |  |  |  |  |  |  |  | 7,157 | 11,110 | 10,832 |
Elimination |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (3,891) | (6,346) | (3,140) |
Corporate |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before taxes |  |  |  |  |  |  |  |  | (33,610) | (53,090) | (38,603) |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 2,872 | 3,860 | 3,176 |
Material reconciling items |  |  |  |  |  |  |  |  |  |  |  |
Segment information |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | (361,167) | 76,164 | 100,277 |
Interest expense, net |  |  |  |  |  |  |  |  | (2,136) | (2,688) | (5,311) |
Other expense, net |  |  |  |  |  |  |  |  | $ (6,295) | $ (14,301) | $ (360) |

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