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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2020
SEGMENT INFORMATION |
Summary of financial information by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2020
​ |  | ​ | ​ |  | Loss |  | Depreciation and |  | Capital
​ | ​ | Revenue | ​ | before taxes | ​ | Amortization | ​ | Expenditures
​ | ​ | (in thousands)
Water Services | ​ | $ | 322,461 | ​ | $ | (250,779) | ​ | $ | 61,758 | ​ | $ | 2,161
Water Infrastructure | ​ | ​ | 125,710 | ​ | ​ | (96,290) | ​ | ​ | 27,599 | ​ | ​ | 6,852
Oilfield Chemicals | ​ | ​ | 160,825 | ​ | ​ | (13,365) | ​ | ​ | 9,443 | ​ | ​ | 7,157
Other | ​ | ​ | — | ​ | ​ | (733) | ​ | ​ | — | ​ | ​ | 330
Eliminations | ​ |  | (3,891) | ​ |  | — | ​ |  | — | ​ |  | —
Loss from operations | ​ |  | ​ | ​ |  | (361,167) | ​ |  | ​ | ​ |  | ​
Corporate | ​ |  | — | ​ |  | (33,610) | ​ |  | 2,872 | ​ |  | —
Interest expense, net | ​ |  | — | ​ |  | (2,136) | ​ |  | — | ​ |  | —
Other expense, net | ​ |  | — | ​ |  | (6,295) | ​ |  | — | ​ |  | —
​ | ​ | $ | 605,105 | ​ | $ | (403,208) | ​ | $ | 101,672 | ​ | $ | 16,500
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2019
​ |  | ​ | ​ |  | Income (loss) |  | Depreciation and |  | Capital
​ | ​ | Revenue | ​ | before taxes | ​ | Amortization | ​ | Expenditures
​ | ​ | (in thousands)
Water Services | ​ | $ | 773,946 | ​ | $ | 51,185 | ​ | $ | 80,664 | ​ | $ | 37,692
Water Infrastructure | ​ | ​ | 221,661 | ​ | ​ | 15,103 | ​ | ​ | 25,665 | ​ | ​ | 53,839
Oilfield Chemicals | ​ | ​ | 268,963 | ​ | ​ | 17,942 | ​ | ​ | 8,766 | ​ | ​ | 11,110
Other | ​ | ​ | 33,365 | ​ | ​ | (8,066) | ​ | ​ | 1,714 | ​ | ​ | 64
Eliminations | ​ |  | (6,346) | ​ |  | — | ​ |  | — | ​ |  | —
Income from operations | ​ |  | ​ | ​ |  | 76,164 | ​ |  | ​ | ​ |  | ​
Corporate | ​ |  | — | ​ |  | (53,090) | ​ |  | 3,860 | ​ |  | —
Interest expense, net | ​ |  | — | ​ |  | (2,688) | ​ |  | — | ​ |  | —
Other expense, net | ​ |  | — | ​ |  | (14,301) | ​ |  | — | ​ |  | —
​ | ​ | $ | 1,291,589 | ​ | $ | 6,085 | ​ | $ | 120,669 | ​ | $ | 102,705
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2018
​ |  | ​ | ​ |  | Income (loss) |  | Depreciation and |  | Capital
​ | ​ | Revenue | ​ | before taxes | ​ | Amortization | ​ | Expenditures
​ | ​ | (in thousands)
Water Services | ​ | $ | 897,160 | ​ | $ | 89,826 | ​ | $ | 82,875 | ​ | $ | 120,883
Water Infrastructure | ​ | ​ | 230,130 | ​ | ​ | 31,579 | ​ | ​ | 23,042 | ​ | ​ | 33,372
Oilfield Chemicals | ​ | ​ | 260,281 | ​ | ​ | (7,107) | ​ | ​ | 10,496 | ​ | ​ | 10,832
Other | ​ | ​ | 144,499 | ​ | ​ | (14,021) | ​ | ​ | 14,124 | ​ | ​ | 7,045
Eliminations | ​ |  | (3,140) | ​ |  | — | ​ |  | — | ​ |  | —
Income from operations | ​ |  | ​ | ​ |  | 100,277 | ​ |  | ​ | ​ |  | ​
Corporate | ​ |  | — | ​ |  | (38,603) | ​ |  | 3,176 | ​ |  | —
Interest expense, net | ​ |  | — | ​ |  | (5,311) | ​ |  | — | ​ |  | —
Other expense, net | ​ |  | — | ​ |  | (360) | ​ |  | — | ​ |  | —
​ | ​ | $ | 1,528,930 | ​ | $ | 56,003 | ​ | $ | 133,713 | ​ | $ | 172,132
​ Total assets by segment as of December 31, 2020 and 2019 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | As of December 31,
​ |  | ​ | 2020 | ​ | 2019
​ | ​ | ​ | (in thousands)
Water Services | ​ | ​ | $ | 515,856 | ​ | $ | 831,123
Water Infrastructure |  | ​ | ​ | 204,995 |  | ​ | 314,026
Oilfield Chemicals |  | ​ | ​ | 147,612 |  | ​ | 192,224
Other | ​ | ​ | ​ | 6,896 | ​ | ​ | 10,247
​ | ​ | ​ | $ | 875,359 | ​ | $ | 1,347,620
​
Revenue from External Customers by Products and Services | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31,
​ |  | 2020 |  | 2019 | ​ | 2018
​ | ​ | (in thousands)
Oilfield chemicals | ​ | $ | 160,825 | ​ | $ | 268,963 | ​ | $ | 260,281
Water transfer | ​ | ​ | 146,728 | ​ | ​ | 355,535 | ​ | ​ | 443,650
Pipeline logistics and disposal | ​ | ​ | 91,971 | ​ | ​ | 101,145 | ​ | ​ | 100,172
Accommodations and rentals(1) | ​ |  | 62,593 | ​ | ​ | 150,793 | ​ | ​ | 153,013
Flowback and well testing | ​ | ​ | 61,839 | ​ | ​ | 208,572 | ​ | ​ | 223,828
Fluid hauling | ​ | ​ | 52,748 | ​ | ​ | 63,156 | ​ | ​ | 79,568
Water sourcing | ​ |  | 33,739 | ​ |  | 120,517 | ​ | ​ | 129,958
Eliminations and other service lines | ​ |  | (5,338) | ​ |  | 22,908 | ​ | ​ | 138,460
​ | ​ | $ | 605,105 | ​ | $ | 1,291,589 | ​ | $ | 1,528,930

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