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Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Summarized financial information concerning our reportable segments is shown in the following tables:

			Year Ended December 31,
(In thousands)			2021						2020						2019
Revenues
Fluids Systems			$	420,789					$	354,608					$	620,317
Industrial Solutions			193,992						138,017						199,802
Total revenues			$	614,781					$	492,625					$	820,119
Depreciation and amortization
Fluids Systems			$	17,877					$	20,555					$	21,202
Industrial Solutions			20,399						20,427						21,763
Corporate office			3,949						4,332						4,179
Total depreciation and amortization			$	42,225					$	45,314					$	47,144
Operating income (loss)
Fluids Systems			$	(19,012)					$	(66,403)					$	3,814
Industrial Solutions			39,733						13,459						47,466
Corporate office			(29,546)						(25,690)						(40,885)
Total operating income (loss)			$	(8,825)					$	(78,634)					$	10,395
Segment assets
Fluids Systems			$	458,179					$	419,381					$	593,758
Industrial Solutions			267,670						259,918						265,786
Corporate office			27,037						29,893						40,535
Total segment assets			$	752,886					$	709,192					$	900,079
Capital expenditures
Fluids Systems			$	3,644					$	6,237					$	18,416
Industrial Solutions			17,402						7,831						23,535
Corporate office			747						1,726						2,855
Total capital expenditures			$	21,793					$	15,794					$	44,806

Schedule of Fluids Systems Impairments and Other Charges

See below for details of charges in the Fluids Systems segment.

			Year Ended December 31,
(In thousands)			2021						2020						2019
Fourchon, Louisiana hurricane-related costs			$	2,596					$	—					$	—
Facility exit costs and other			2,399						(201)						2,631
Severance costs			1,329						3,729						2,264
Kenedy, Texas facility fire (insurance recovery)			(849)						—						—
Brazil exit - Recognition of cumulative foreign currency translation losses			—						11,689						—
Inventory write-downs			—						10,345						1,881
Property, plant and equipment impairment			—						3,038						—
Goodwill impairment			—						—						11,422
Modification of retirement policy			—						—						605
Total Fluids Systems impairments and other charges			$	5,475					$	28,600					$	18,803

Schedule of Disaggregated Revenues for Fluid Systems Segment

The following table presents further disaggregated revenues for the Fluids Systems segment:

			Year Ended December 31,
(In thousands)			2021						2020						2019
United States			$	227,261					$	202,052					$	395,618
Canada			48,007						24,762						31,635
Total North America			275,268						226,814						427,253
EMEA			132,221						115,891						172,263
Other			13,300						11,903						20,801
Total International			145,521						127,794						193,064
Total Fluids Systems revenues			$	420,789					$	354,608					$	620,317

Schedule of Disaggregation Revenues for Industrial Solutions Segments

The following table presents further disaggregated revenues for the Industrial Solutions segment:

			Year Ended December 31,
(In thousands)			2021						2020						2019
Product sales revenues			$	66,796					$	29,170					$	56,465
Rental revenues			68,455						47,341						70,207
Service revenues			49,920						53,958						73,130
Industrial blending revenues (1)			8,821						7,548						—
Total Industrial Solutions revenues			$	193,992					$	138,017					$	199,802

(1) Industrial blending operations began in the second quarter of 2020 and ramped up in the third quarter of 2020. Results for the industrial blending component are presented in Industrial Solutions beginning October 2020. Results for the second quarter and third quarter of 2020 were reported in Fluids Systems and not adjusted as they were not material.

Schedule of Revenue and Long-Lived Assets

The following table sets forth geographic information for all of our operations. Revenues by geographic location are determined based on the operating location from which services are rendered or products are sold. Long-lived assets include property, plant and equipment and other long-term assets based on the country in which the assets are located.

			Year Ended December 31,
(In thousands)			2021						2020						2019
Revenues
United States			$	402,246					$	327,598					$	578,698
Canada			48,007						24,762						37,496
EMEA			151,228						128,362						183,124
Asia Pacific			7,629						6,561						15,273
Latin America			5,671						5,342						5,528
Total revenues			$	614,781					$	492,625					$	820,119
Long-lived assets
United States			$	318,839					$	329,719					$	365,185
Canada			1,209						1,503						2,129
EMEA			38,923						44,577						46,447
Asia Pacific			2,712						3,007						2,862
Latin America			375						500						1,047
Total long-lived assets			$	362,058					$	379,306					$	417,670

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