XML 67 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Segment
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | Segment     2    
Revenue $ 134,397 $ 125,343 $ 394,611 $ 381,580  
Segment operating income 19,803 14,672 44,382 40,059  
Total assets 600,466 592,414 600,466 592,414 $ 586,395
Capital expenditures 2,729 3,461 8,647 7,843  
Depreciation and amortization 3,676 3,929 11,289 11,910  
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Reservoir Description [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue 88,840 85,145 259,353 248,717  
Segment operating income 16,487 12,992 34,823 28,780  
Total assets 322,001 302,769 322,001 302,769  
Capital expenditures 2,273 2,840 7,481 5,879  
Depreciation and amortization 2,537 2,712 7,854 8,374  
Reservoir Description [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue 71 16 34 145  
Production Enhancement [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue 45,557 40,198 135,258 132,863  
Segment operating income 3,232 1,544 9,209 10,324  
Total assets 154,995 163,395 154,995 163,395  
Capital expenditures 427 237 914 1,237  
Depreciation and amortization 1,014 1,049 3,073 3,034  
Production Enhancement [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue 187 25 125 144  
Corporate and Other [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Segment operating income 84 136 350 955  
Total assets 123,470 126,250 123,470 126,250  
Capital expenditures 29 384 252 727  
Depreciation and amortization 125 168 362 502  
Corporate and Other [Member] | Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue $ (258) $ (41) $ (159) $ (289)