v3.22.2.2
Note 10 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Production

Services

  

Completion and Other

Services

  

Unallocated

  

Total

 

For the Three Months Ended March 31, 2022:

                

Revenues

 $2,747  $5,836  $-  $8,583 

Cost of revenue

  2,584   4,710   -   7,294 

Segment profit

 $163  $1,126  $-  $1,289 
                 

Depreciation and amortization

 $487  $557  $99  $1,143 

Capital expenditures

 $32  $37  $-  $69 
    Identifiable assets(1) $10,761  $12,335  $392  $23,488 
                 

For the Three Months Ended March 31, 2021:

                

Revenues

 

$

1,844

  $

3,299

  $-  $5,143 

Cost of revenue

  1,967   3,142   -   5,109 

Segment (loss) profit

 $(123) $157  $-  $34 
                 

Depreciation and amortization

 $528  $712  $96  $1,336 

Capital expenditures

 $19  $26  $-  $45 
    Identifiable assets (1)
 $10,842  $14,636  $829  $26,307 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  

For the Three Months Ended

 
  March 31, 
  

2022

  

2021

 

Segment profit

 $1,289  $34 

Sales, general, and administrative expenses

  (1,111)  (1,005)
Loss on disposal of equipment  (35)  (51)

Depreciation and amortization

  (1,143)  (1,336)

Loss from operations

 $(1,000) $(2,358)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
  

For the Three Months Ended

 
  March 31, 
  

2022

  

2021

 

BY GEOGRAPHY

        
         
Production Services:        

Rocky Mountain Region(1)

 $532  $444 

Central USA Region(2)

  2,047   1,240 

Eastern USA Region(3)

  168   160 
Total Production Services  2,747   1,844 
         
Completion and Other Services:        
Rocky Mountain Region (1)
  4,678   1,952 
Central USA Region(2)  111   - 
Eastern USA Region(3)  1,047   1,347 
Total Completion and Other Services  5,836   3,299 
         

Total Revenues

 $8,583  $5,143