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v3.20.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2020
Revenue from Contract with Customer [Abstract] |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] | as follows:
| 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Total
| (In Thousands)
Compression service contracts remaining performance obligations | $ | 38,720 |  |  | $ | 15,941 |  |  | $ | 2,026 |  |  | $ | 54 |  |  | $ | — |  |  | $ | 56,741 |
Summary of Changes in Contract Liabilities | The following table reflects the changes in unearned income in our consolidated balance sheets for the periods indicated:
| Three Months Ended March 31,
| 2020 |  | 2019
| (In Thousands)
Unearned Income, beginning of period | $ | 9,678 |  |  | $ | 25,333 |
Additional unearned income | 23,869 |  |  | 49,363 |
Revenue recognized | (5,767 | ) |  | (24,858 | )
Unearned income, end of period | $ | 27,780 |  |  | $ | 49,838 |
Disaggregation of Revenue [Table Text Block] | In addition, we disaggregate revenue from contracts with customers by geography based on the following table below.
| Three Months Ended March 31,
| 2020 |  | 2019
| (In Thousands)
Completion Fluids & Products |  |  |
U.S. | $ | 37,958 |  |  | $ | 31,606 |
International | 37,279 |  |  | 29,975 |
| 75,237 |  |  | 61,581 |
Water & Flowback Services |  |  |
U.S. | 54,384 |  |  | 73,199 |
International | 3,083 |  |  | 5,479 |
| 57,467 |  |  | 78,678 |
Compression |  |  |
U.S. | 80,599 |  |  | 93,517 |
International | 9,639 |  |  | 9,952 |
| 90,238 |  |  | 103,469 |
Total Revenue |  |  |
U.S. | 172,941 |  |  | 198,322 |
International | 50,001 |  |  | 45,406 |
| $ | 222,942 |  |  | $ | 243,728 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045 + Details
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