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v3.20.2

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 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 | $ | 35,385 |  |  | $ | 12,735 |  |  | $ | 1,807 |  |  | $ | 62 |  |  | $ | 46 |  |  | $ | 50,035 |
Summary of Changes in Contract Liabilities | The following table reflects the changes in unearned income in our consolidated balance sheets for the periods indicated:
| Six Months Ended June 30,
| 2020 |  | 2019
| (In Thousands)
Unearned Income, beginning of period | $ | 9,678 |  |  | $ | 25,333 |
Additional unearned income | 32,834 |  |  | 84,456 |
Revenue recognized | (29,881 | ) |  | (78,119 | )
Unearned income, end of period | $ | 12,631 |  |  | $ | 31,670 |
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 June 30, |  | Six months ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In Thousands)
Completion Fluids & Products |  |  |  |  |  |  |
U.S. | 32,102 |  |  | 37,536 |  |  | $ | 70,060 |  |  | $ | 69,142 |
International | 39,244 |  |  | 42,231 |  |  | 76,523 |  |  | 72,206 |
| 71,346 |  |  | 79,767 |  |  | 146,583 |  |  | 141,348 |
Water & Flowback Services |  |  |  |  |  |  |
U.S. | 22,866 |  |  | 68,412 |  |  | 77,250 |  |  | 141,611 |
International | 1,857 |  |  | 4,712 |  |  | 4,940 |  |  | 10,191 |
| 24,723 |  |  | 73,124 |  |  | 82,190 |  |  | 151,802 |
Compression |  |  |  |  |  |  |
U.S. | 88,583 |  |  | 126,122 |  |  | 169,183 |  |  | 219,638 |
International | 7,789 |  |  | 9,783 |  |  | 17,427 |  |  | 19,736 |
| 96,372 |  |  | 135,905 |  |  | 186,610 |  |  | 239,374 |
Total Revenue |  |  |  |  |  |  |
U.S. | 143,551 |  |  | 232,070 |  |  | 316,493 |  |  | 430,391 |
International | 48,890 |  |  | 56,726 |  |  | 98,890 |  |  | 102,133 |
| 192,441 |  |  | 288,796 |  |  | $ | 415,383 |  |  | $ | 532,524 |

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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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