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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | We are engaged in the business of designing and manufacturing compressors and flares. Our compressors and flares are sold and rented to our customers. In addition, we provide service and maintenance on compressors in our fleet and to third parties. These business activities are similar in all geographic areas. Our manufacturing process is essentially the same for the entire Company and is performed in-house at our facilities in Midland, Texas and Tulsa, Oklahoma. Our customers primarily consist of entities in the business of producing natural gas and crude oil. The maintenance and service of our products is consistent across the entire Company and is performed via an internal fleet of vehicles. The regulatory environment is similar in every jurisdiction in that the most impacting regulations and practices are the result of federal energy policy. In addition, the economic characteristics of each customer arrangement are similar in that we maintain policies at the corporate level.
For the three months ended September 30, 2018 (in thousands): |  |  |  |  |  |  |  |  |  |  |
| Rental |  | Sales |  | Service & Maintenance |  |  |  | Corporate |  | Total
Revenue | $ | 12,039 |  | $ | 3,947 |  | $ | 410 |  |  |  | $ | — |  | $ | 16,396
Operating costs and corporate expenses | 5,363 |  | 3,081 |  | 107 |  |  |  | 7,889 |  | 16,440
Total other income, net | — |  | — |  | — |  |  |  | 180 |  | 180
Income before provision for income taxes | $ | 6,676 |  | $ | 866 |  | $ | 303 |  |  |  | $ | (7,709) |  | $ | 136
For the three months ended September 30, 2017 (in thousands): |  |  |  |  |  |  |  |  |  |  |
| Rental |  | Sales |  | Service & Maintenance |  |  |  | Corporate |  | Total
Revenue | $ | 11,292 |  | $ | 4,256 |  | $ | 365 |  |  |  | $ | — |  | $ | 15,913
Operating costs and corporate expenses | 4,333 |  | 3,237 |  | 90 |  |  |  | 7,660 |  | 15,320
Total other expense, net | — |  | — |  | — |  |  |  | (14) |  | (14)
Income before provision for income taxes | $ | 6,959 |  | $ | 1,019 |  | $ | 275 |  |  |  | $ | (7,674) |  | $ | 579
For the nine months ended September 30, 2018 (in thousands): |  |  |  |  |  |  |  |  |  |  |
| Rental |  | Sales |  | Service & Maintenance |  |  |  | Corporate |  | Total
Revenue | $ | 34,937 |  | $ | 13,328 |  | $ | 1,053 |  |  |  | $ | — |  | $ | 49,318
Operating costs and corporate expenses | 15,262 |  | 10,196 |  | 273 |  |  |  | 23,055 |  | 48,786
Total other income, net | — |  | — |  | — |  |  |  | 179 |  | 179
Income before provision for income taxes | $ | 19,675 |  | $ | 3,132 |  | $ | 780 |  |  |  | $ | (22,876) |  | $ | 711
For the nine months ended September 30, 2017 (in thousands): |  |  |  |  |  |  |  |  |  |  |
| Rental |  | Sales |  | Service & Maintenance |  |  |  | Corporate |  | Total
Revenue | $ | 34,634 |  | $ | 15,300 |  | $ | 1,099 |  |  |  | $ | — |  | $ | 51,033
Operating costs and corporate expenses | 13,256 |  | 12,405 |  | 288 |  |  |  | 23,734 |  | 49,683
Total other expense, net | — |  | — |  | — |  |  |  | (12) |  | (12)
Income before provision for income taxes | $ | 21,378 |  | $ | 2,895 |  | $ | 811 |  |  |  | $ | (23,746) |  | $ | 1,338

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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