XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | In addition, we disaggregate revenue from contracts with customers by geography based on the following table below:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (In Thousands)
Completion Fluids & Products |  |  |  |  |
United States | $ | 137,851 |  |  | $ | 96,291 |  |  | $ | 100,076 |
International | 135,522 |  |  | 123,357 |  |  | 142,585 |
| $ | 273,373 |  |  | $ | 219,648 |  |  | $ | 242,661 |
Water & Flowback Services |  |  |  |  |
United States | $ | 254,113 |  |  | $ | 155,495 |  |  | $ | 125,759 |
International | 25,727 |  |  | 13,129 |  |  | 9,295 |
| $ | 279,840 |  |  | $ | 168,624 |  |  | $ | 135,054 |
Total Revenue |  |  |  |  |
United States | $ | 391,964 |  |  | $ | 251,786 |  |  | $ | 225,835 |
International | 161,249 |  |  | 136,486 |  |  | 151,880 |
| $ | 553,213 |  |  | $ | 388,272 |  |  | $ | 377,715 |

X
- 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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration