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v3.25.1

Industry Segments - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Industry Segments Details [Line Items] |  |  |
Revenue | $ 157,140 | $ 150,972 |
Cost of product sales and services | 104,565 | 111,114 |
Depreciation, amortization and accretion | 9,151 | 8,756 |
Impairments and other charges | 518 |  |
General and administrative expense | 24,134 | 22,298 |
Interest (income) expense, net | 4,724 | 5,952 |
Loss on debt extinguishment | 0 | 5,535 |
Other (income) expense, net | 8,962 | (3,978) |
Net income (loss) before taxes | 5,086 | 1,295 |
Capital expenditures | 17,956 | 15,827 |
Total assets | 614,085 | 605,195 | $ 605,195
Completion Fluids & Products Division |  |  |
Industry Segments Details [Line Items] |  |  |
Revenue | 93,018 | 77,282 |
Water & Flowback Services Division |  |  |
Industry Segments Details [Line Items] |  |  |
Revenue | 64,122 | 73,690 |
Operating Segments | Completion Fluids & Products Division |  |  |
Industry Segments Details [Line Items] |  |  |
Revenue | 93,018 | 77,282 |
Cost of product sales and services | 54,315 | 48,464 |
Depreciation, amortization and accretion | 2,177 | 2,387 |
Impairments and other charges | 0 |  |
General and administrative expense | 6,683 | 6,693 |
Interest (income) expense, net | (115) | (269) |
Loss on debt extinguishment |  | 0 |
Other (income) expense, net | (719) | 215 |
Net income (loss) before taxes | 30,677 | 19,792 |
Capital expenditures | 13,843 | 7,705 |
Total assets | 318,848 | 290,788 |
Operating Segments | Water & Flowback Services Division |  |  |
Industry Segments Details [Line Items] |  |  |
Revenue | 64,122 | 73,690 |
Cost of product sales and services | 50,250 | 62,650 |
Depreciation, amortization and accretion | 6,880 | 6,288 |
Impairments and other charges | 518 |  |
General and administrative expense | 5,735 | 4,503 |
Interest (income) expense, net | (7) | 76 |
Loss on debt extinguishment |  | 0 |
Other (income) expense, net | 9,634 | (548) |
Net income (loss) before taxes | (8,888) | 721 |
Capital expenditures | 4,064 | 8,045 |
Total assets | 162,365 | 158,475 |
Corporate |  |  |
Industry Segments Details [Line Items] |  |  |
Revenue | 0 | 0 |
Cost of product sales and services | 0 | 0 |
Depreciation, amortization and accretion | 94 | 81 |
Impairments and other charges | 0 |  |
General and administrative expense | 11,716 | 11,102 |
Interest (income) expense, net | 4,846 | 6,145 |
Loss on debt extinguishment |  | 5,535 |
Other (income) expense, net | 47 | (3,645) |
Net income (loss) before taxes | (16,703) | (19,218) |
Capital expenditures | 49 | 77 |
Total assets | $ 132,872 | $ 155,932 |

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