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Segment Reporting (Tables)

9 Months Ended

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

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- References

No definition available.

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