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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summarized financial information of our operating segments is shown in the following table (in thousands):

		Reservoir Description				Production Enhancement				Corporate & Other (1)				Consolidated
Three months ended March 31, 2024
Revenue from unaffiliated clients		$	84,236			$	45,401			$	—			$	129,637
Inter-segment revenue			14				47				(61	)			—
Segment operating income			6,892				1,576				103				8,571
Total assets			308,490				163,665				115,795				587,950
Capital expenditures			2,830				220				2				3,052
Depreciation and amortization			2,684				1,036				123				3,843
Three months ended March 31, 2023
Revenue from unaffiliated clients		$	80,188			$	48,168			$	—			$	128,356
Inter-segment revenue			41				54				(95	)			—
Segment operating income			2,471				3,281				729				6,481
Total assets			302,855				167,017				123,745				593,617
Capital expenditures			1,562				618				28				2,208
Depreciation and amortization			2,885				991				168				4,044

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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