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v3.22.1

Segment Data (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Operating Results for Reportable Segments | Summarized operating results for our reportable segments are shown in the following table (net of inter-segment transfers):
|  |  | First Quarter
(In thousands) |  |  |  |  | 2022 |  | 2021
Revenues |  |  |  |  |  |  |
Fluids Systems |  |  |  |  | $ | 141,014 |  |  | $ | 87,849 |
Industrial Solutions |  |  |  |  | 35,424 |  |  | 53,323 |
Total revenues |  |  |  |  | $ | 176,438 |  |  | $ | 141,172 |
Operating income (loss) |  |  |  |  |  |  |
Fluids Systems |  |  |  |  | $ | 3,374 |  |  | $ | (6,767) |
Industrial Solutions |  |  |  |  | 5,472 |  |  | 13,130 |
Corporate office |  |  |  |  | (7,879) |  |  | (5,819) |
Total operating income |  |  |  |  | $ | 967 |  |  | $ | 544 |
Schedule of Disaggregated Revenues, Geographic | The following table presents further disaggregated revenues for the Fluids Systems segment:
| First Quarter
(In thousands) | 2022 |  | 2021
United States | $ | 70,843 |  |  | $ | 47,670 |
Canada | 22,235 |  |  | 12,663 |
Total North America | 93,078 |  |  | 60,333 |
EMEA | 44,175 |  |  | 25,459 |
Other | 3,761 |  |  | 2,057 |
Total International | 47,936 |  |  | 27,516 |
Total Fluids Systems revenues | $ | 141,014 |  |  | $ | 87,849 |
Schedule of Disaggregated Revenues, Segments | The following table presents further disaggregated revenues for the Industrial Solutions segment:
| First Quarter
(In thousands) | 2022 |  | 2021
Product sales revenues | $ | 4,423 |  |  | $ | 20,037 |
Rental revenues | 17,615 |  |  | 17,079 |
Service revenues | 13,386 |  |  | 11,654 |
Industrial blending revenues | — |  |  | 4,553 |
Total Industrial Solutions revenues | $ | 35,424 |  |  | $ | 53,323 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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