XML 53 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1

Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2023

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,
			2023						2022						2021
			(In Thousands)
Completion Fluids & Products
United States			$	147,843					$	137,851					$	96,291
International			165,187						135,522						123,357
			$	313,030					$	273,373					$	219,648
Water & Flowback Services
United States			$	269,819					$	254,113					$	155,495
International			43,413						25,727						13,129
			$	313,232					$	279,840					$	168,624
Total Revenue
United States			$	417,662					$	391,964					$	251,786
International			208,600						161,249						136,486
			$	626,262					$	553,213					$	388,272

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ 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