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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Summary of Financial Information of Operating Segments | 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, 2025 |  |  |  |  |  |  |  |  |  |  |  |
CODM Measure - Revenue from unaffiliated clients |  | $ | 88,224 |  |  | $ | 46,297 |  |  | $ | — |  |  | $ | 134,521 |
Reconciliation of CODM measure - revenue from unaffiliated clients to segment operating income: |
Inter-segment revenue |  |  | 79 |  |  |  | 41 |  |  |  | (120 | ) |  |  | — |
Cost of services and product sales |  |  | 67,156 |  |  |  | 37,553 |  |  |  | 192 |  |  |  | 104,901 |
General and administrative expense (2) |  |  | 6,900 |  |  |  | 3,788 |  |  |  | — |  |  |  | 10,688 |
Depreciation and amortization |  |  | 2,594 |  |  |  | 1,000 |  |  |  | — |  |  |  | 3,594 |
Other operating (income) expense, net (3) |  |  | (5,232 | ) |  |  | (306 | ) |  |  | (406 | ) |  |  | (5,944 | )
Foreign exchange (gain) loss, net (3) |  |  | 311 |  |  |  | (76 | ) |  |  | 119 |  |  |  | 354 |
CODM Measure - Segment operating income |  |  | 16,574 |  |  |  | 4,379 |  |  |  | (25 | ) |  |  | 20,928 |
Supplemental Disclosures: |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 322,047 |  |  |  | 143,219 |  |  |  | 126,094 |  |  |  | 591,360 |
Capital expenditures |  |  | 2,706 |  |  |  | 183 |  |  |  | 142 |  |  |  | 3,031 |
Three months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
CODM Measure - Revenue from unaffiliated clients |  | $ | 88,840 |  |  | $ | 45,557 |  |  | $ | — |  |  | $ | 134,397 |
Reconciliation of CODM measure - revenue from unaffiliated clients to segment operating income: |
Inter-segment revenue |  |  | 34 |  |  |  | 125 |  |  |  | (159 | ) |  |  | — |
Cost of services and product sales |  |  | 68,544 |  |  |  | 38,490 |  |  |  | (229 | ) |  |  | 106,805 |
General and administrative expense (2) |  |  | 5,542 |  |  |  | 3,100 |  |  |  | — |  |  |  | 8,642 |
Depreciation and amortization |  |  | 2,618 |  |  |  | 1,058 |  |  |  | — |  |  |  | 3,676 |
Other operating (income) expense, net (3) |  |  | (4,160 | ) |  |  | (81 | ) |  |  | (49 | ) |  |  | (4,290 | )
Foreign exchange (gain) loss, net (3) |  |  | (157 | ) |  |  | (117 | ) |  |  | 35 |  |  |  | (239 | )
CODM Measure - Segment operating income |  |  | 16,487 |  |  |  | 3,232 |  |  |  | 84 |  |  |  | 19,803 |
Supplemental Disclosures: |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 322,001 |  |  |  | 154,995 |  |  |  | 123,470 |  |  |  | 600,466 |
Capital expenditures |  |  | 2,273 |  |  |  | 427 |  |  |  | 29 |  |  |  | 2,729 |
Nine months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |  |
CODM Measure - Revenue from unaffiliated clients |  | $ | 255,401 |  |  | $ | 132,864 |  |  | $ | — |  |  | $ | 388,265 |
Reconciliation of CODM measure - revenue from unaffiliated clients to segment operating income: |
Inter-segment revenue |  |  | 136 |  |  |  | 155 |  |  |  | (291 | ) |  |  | — |
Cost of services and product sales |  |  | 198,701 |  |  |  | 108,690 |  |  |  | 680 |  |  |  | 308,071 |
General and administrative expense (2) |  |  | 22,754 |  |  |  | 12,045 |  |  |  | — |  |  |  | 34,799 |
Depreciation and amortization |  |  | 7,854 |  |  |  | 3,127 |  |  |  | — |  |  |  | 10,981 |
Other operating (income) expense, net (3) |  |  | (5,576 | ) |  |  | 143 |  |  |  | (1,630 | ) |  |  | (7,063 | )
Foreign exchange (gain) loss, net (3) |  |  | 688 |  |  |  | (16 | ) |  |  | 169 |  |  |  | 841 |
CODM Measure - Segment operating income |  |  | 31,116 |  |  |  | 9,030 |  |  |  | 490 |  |  |  | 40,636 |
Supplemental Disclosures: |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 322,047 |  |  |  | 143,219 |  |  |  | 126,094 |  |  |  | 591,360 |
Capital expenditures |  |  | 8,880 |  |  |  | 1,887 |  |  |  | 170 |  |  |  | 10,937 |
Nine months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
CODM Measure - Revenue from unaffiliated clients |  | $ | 259,353 |  |  | $ | 135,258 |  |  | $ | — |  |  | $ | 394,611 |
Reconciliation of CODM measure - revenue from unaffiliated clients to segment operating income: |
Inter-segment revenue |  |  | 71 |  |  |  | 187 |  |  |  | (258 | ) |  |  | — |
Cost of services and product sales |  |  | 201,989 |  |  |  | 112,207 |  |  |  | 127 |  |  |  | 314,323 |
General and administrative expense (2) |  |  | 19,842 |  |  |  | 10,848 |  |  |  | — |  |  |  | 30,690 |
Depreciation and amortization |  |  | 8,089 |  |  |  | 3,200 |  |  |  | — |  |  |  | 11,289 |
Other operating (income) expense, net (3) |  |  | (5,753 | ) |  |  | (55 | ) |  |  | (700 | ) |  |  | (6,508 | )
Foreign exchange (gain) loss, net (3) |  |  | 434 |  |  |  | 36 |  |  |  | (35 | ) |  |  | 435 |
CODM Measure - Segment operating income |  |  | 34,823 |  |  |  | 9,209 |  |  |  | 350 |  |  |  | 44,382 |
Supplemental Disclosures: |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  |  | 322,001 |  |  |  | 154,995 |  |  |  | 123,470 |  |  |  | 600,466 |
Capital expenditures |  |  | 7,481 |  |  |  | 914 |  |  |  | 252 |  |  |  | 8,647 |
(1) "Corporate & Other" represents those items that are not directly related to a particular operating segment and eliminations. (2) General and administrative expense is presented as a total amount to the CODM and consists primarily of employee compensation costs, professional fees and information technology costs. (3) Other remaining balance is included in other (income) expense, net. See Note 13 - Other (income) expense, net for further details.

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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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