Note 10 - Segment Reporting - Reportable Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Revenues | $ 8,583 | $ 5,143 | ||
Cost of revenue | 7,294 | 5,109 | ||
Segment profit | 1,289 | 34 | ||
Depreciation and amortization | 1,143 | 1,336 | ||
Capital expenditures | 69 | 45 | ||
Identifiable assets | [1] | 23,488 | 26,307 | |
Production Services [Member] | ||||
Revenues | 2,747 | 1,844 | ||
Cost of revenue | 2,584 | 1,967 | ||
Segment profit | 163 | (123) | ||
Depreciation and amortization | 487 | 528 | ||
Capital expenditures | 32 | 19 | ||
Identifiable assets | [1] | 10,761 | 10,842 | |
Completion Services [Member] | ||||
Revenues | 5,836 | 3,299 | ||
Cost of revenue | 4,710 | 3,142 | ||
Segment profit | 1,126 | 157 | ||
Depreciation and amortization | 557 | 712 | ||
Capital expenditures | 37 | 26 | ||
Identifiable assets | [1] | 12,335 | 14,636 | |
Unallocated and Other Segments [Member] | ||||
Revenues | 0 | 0 | ||
Cost of revenue | 0 | 0 | ||
Segment profit | 0 | 0 | ||
Depreciation and amortization | 99 | 96 | ||
Capital expenditures | 0 | 0 | ||
Identifiable assets | [1] | $ 392 | $ 829 | |
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of accounts receivable net, inventories, property and equipment net and other assets. No definition available.
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X | ||||||||||
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale other than those acquired as part of a business combination; includes cash outflows to pay for construction of self-constructed assets. No definition available.
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X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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- Details
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- Details
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