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Segment Reporting (Tables)

9 Months Ended

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.

X

- 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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X

- References

No definition available.

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