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v3.20.2

Revenue from Contracts with Customers Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | $ 192,441 | $ 288,796 | $ 415,383 | $ 532,524
Remaining credits expected to be issued | 1,500 |  | 1,500 |
UNITED STATES |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 143,551 | 232,070 | 316,493 | 430,391
Non-US [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 48,890 | 56,726 | 98,890 | 102,133
Completion Fluids & Products Division [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 71,346 | 79,767 | 146,583 | 141,348
Completion Fluids & Products Division [Member] | UNITED STATES |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 32,102 | 37,536 | 70,060 | 69,142
Completion Fluids & Products Division [Member] | Non-US [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 39,244 | 42,231 | 76,523 | 72,206
Water & Flowback Services [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 24,723 | 73,124 | 82,190 | 151,802
Water & Flowback Services [Member] | UNITED STATES |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 22,866 | 68,412 | 77,250 | 141,611
Water & Flowback Services [Member] | Non-US [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 1,857 | 4,712 | 4,940 | 10,191
Compression Division [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 96,372 | 135,905 | 186,610 | 239,374
Compression Division [Member] | UNITED STATES |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 88,583 | 126,122 | 169,183 | 219,638
Compression Division [Member] | Non-US [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | 7,789 | 9,783 | 17,427 | 19,736
Interdivision Eliminations [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 + Details
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