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v3.24.3

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from unaffiliated clients |  | $ | 88,840 |  |  | $ | 45,557 |  |  | $ | — |  |  | $ | 134,397 |
Inter-segment revenue |  |  | 34 |  |  |  | 125 |  |  |  | (159 | ) |  |  | — |
Segment operating income |  |  | 16,487 |  |  |  | 3,232 |  |  |  | 84 |  |  |  | 19,803 |
Total assets |  |  | 322,001 |  |  |  | 154,995 |  |  |  | 123,470 |  |  |  | 600,466 |
Capital expenditures |  |  | 2,273 |  |  |  | 427 |  |  |  | 29 |  |  |  | 2,729 |
Depreciation and amortization |  |  | 2,537 |  |  |  | 1,014 |  |  |  | 125 |  |  |  | 3,676 |
Three months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from unaffiliated clients |  | $ | 85,145 |  |  | $ | 40,198 |  |  | $ | — |  |  | $ | 125,343 |
Inter-segment revenue |  |  | 16 |  |  |  | 25 |  |  |  | (41 | ) |  |  | — |
Segment operating income |  |  | 12,992 |  |  |  | 1,544 |  |  |  | 136 |  |  |  | 14,672 |
Total assets |  |  | 302,769 |  |  |  | 163,395 |  |  |  | 126,250 |  |  |  | 592,414 |
Capital expenditures |  |  | 2,840 |  |  |  | 237 |  |  |  | 384 |  |  |  | 3,461 |
Depreciation and amortization |  |  | 2,712 |  |  |  | 1,049 |  |  |  | 168 |  |  |  | 3,929 |
Nine months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from unaffiliated clients |  | $ | 259,353 |  |  | $ | 135,258 |  |  | $ | — |  |  | $ | 394,611 |
Inter-segment revenue |  |  | 71 |  |  |  | 187 |  |  |  | (258 | ) |  |  | — |
Segment operating income |  |  | 34,823 |  |  |  | 9,209 |  |  |  | 350 |  |  |  | 44,382 |
Total assets |  |  | 322,001 |  |  |  | 154,995 |  |  |  | 123,470 |  |  |  | 600,466 |
Capital expenditures |  |  | 7,481 |  |  |  | 914 |  |  |  | 252 |  |  |  | 8,647 |
Depreciation and amortization |  |  | 7,854 |  |  |  | 3,073 |  |  |  | 362 |  |  |  | 11,289 |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from unaffiliated clients |  | $ | 248,717 |  |  | $ | 132,863 |  |  | $ | — |  |  | $ | 381,580 |
Inter-segment revenue |  |  | 145 |  |  |  | 144 |  |  |  | (289 | ) |  |  | — |
Segment operating income |  |  | 28,780 |  |  |  | 10,324 |  |  |  | 955 |  |  |  | 40,059 |
Total assets |  |  | 302,769 |  |  |  | 163,395 |  |  |  | 126,250 |  |  |  | 592,414 |
Capital expenditures |  |  | 5,879 |  |  |  | 1,237 |  |  |  | 727 |  |  |  | 7,843 |
Depreciation and amortization |  |  | 8,374 |  |  |  | 3,034 |  |  |  | 502 |  |  |  | 11,910 |
(1) "Corporate & Other" represents those items that are not directly related to a particular operating segment and eliminations.

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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