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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2020

GOODWILL AND OTHER INTANGIBLE ASSETS.

Schedule of changes in the carrying amounts of goodwill by reportable segment


		Water			Wellsite			Water			Water
		Solutions			Services			Services			Infrastructure			Other			Total

		(in thousands)
Balance as of December 31, 2018		$	266,801		$	7,000		$	—		$	—		$	—		$	273,801
Resegmentation			(266,801)			(7,000)			186,335			80,466			7,000			—
Measurement period adjustment⁽¹⁾			—			—			133			—			—			133
Affirm crane business divestiture			—			—			—			—			(2,604)			(2,604)
Affirm impairment			—			—			—			—			(4,396)			(4,396)
Balance as of December 31, 2019			—			—			186,468			80,466			—			266,934
Impairment									(186,468)			(80,466)						(266,934)
Balance as of December 31, 2020		$	—		$	—		$	—		$	—		$	—		$	—

(1)

See Note 3―Acquisitions and Divestitures for additional information.

Summary of components of other intangible assets


		As of December 31, 2020												As of December 31, 2019
		Gross						Accumulated			Net			Gross			Accumulated			Net
		Value			Impairment			Amortization			Value			Value			Amortization			Value

		(in thousands)												(in thousands)
Definite-lived
Customer relationships		$	116,554		$	—		$	(29,302)		$	87,252		$	116,554		$	(20,233)		$	96,321
Patents			9,741			—			(3,166)			6,575			10,110			(2,420)			7,690
Other			7,234			—			(6,373)			861			7,234			(4,766)			2,468
Total definite-lived			133,529			—			(38,841)			94,688			133,898			(27,419)			106,479
Indefinite-lived
Water rights			7,031			—			—			7,031			7,031			—			7,031
Trademarks			23,442			(9,082)			—			14,360			23,442			—			23,442
Total indefinite-lived			30,473			(9,082)			—			21,391			30,473			—			30,473

Total other intangible assets, net		$	164,002		$	(9,082)		$	(38,841)		$	116,079		$	164,371		$	(27,419)		$	136,952

Summary of future estimated amortization expense for other intangible assets


	Year Ending December 31,		Amount
			(in thousands)
	2021		$	10,466
	2022			10,252
	2023			10,180
	2024			10,111
	2025			9,948
	Thereafter			43,731
	Total		$	94,688