v3.25.2
Industry Segments - Schedule of Segment Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Industry Segments Details [Line Items]          
Revenue $ 173,872 $ 171,935 $ 331,012 $ 322,907  
Cost of product sales and services 116,346 119,908 220,911 231,022  
Depreciation, amortization and accretion 9,189 8,774 18,340 17,530  
Impairments and other charges 93   611    
General and administrative expense 25,259 22,137 49,393 44,435  
Interest (income) expense, net 4,194 6,185 8,918 12,137  
Loss on debt extinguishment 0 0 0 5,535  
Other (income) expense, net (645) 2,452 8,317 (1,526)  
Net income before taxes 19,436 12,479 24,522 13,774  
Capital expenditures 19,487 15,392 37,443 31,219  
Total assets 645,576 605,195 645,576 605,195 $ 605,195
Completion Fluids & Products Division          
Industry Segments Details [Line Items]          
Revenue 109,445 100,019 202,462 177,301  
Water & Flowback Services Division          
Industry Segments Details [Line Items]          
Revenue 64,427 71,916 128,550 145,606  
Operating Segments | Completion Fluids & Products Division          
Industry Segments Details [Line Items]          
Revenue 109,445 100,019 202,462 177,301  
Cost of product sales and services 62,594 64,027 116,909 112,491  
Depreciation, amortization and accretion 2,214 2,361 4,391 4,748  
Impairments and other charges 0   0    
General and administrative expense 6,900 6,991 13,583 13,684  
Interest (income) expense, net (302) (135) (417) (404)  
Loss on debt extinguishment       0  
Other (income) expense, net (94) 122 (813) 337  
Net income before taxes 38,133 26,653 68,809 46,445  
Capital expenditures 13,671 10,160 27,514 17,902  
Total assets 330,507 290,788 330,507 290,788  
Operating Segments | Water & Flowback Services Division          
Industry Segments Details [Line Items]          
Revenue 64,427 71,916 128,550 145,606  
Cost of product sales and services 53,752 55,881 104,002 118,531  
Depreciation, amortization and accretion 6,881 6,329 13,761 12,617  
Impairments and other charges 93   611    
General and administrative expense 4,815 4,457 10,550 8,961  
Interest (income) expense, net 13 68 6 144  
Loss on debt extinguishment       0  
Other (income) expense, net 144 2,025 9,778 1,476  
Net income before taxes (1,271) 3,156 (10,158) 3,877  
Capital expenditures 5,784 4,944 9,848 12,952  
Total assets 165,795 158,475 165,795 158,475  
Corporate          
Industry Segments Details [Line Items]          
Revenue 0 0 0 0  
Cost of product sales and services 0 0 0 0  
Depreciation, amortization and accretion 94 84 188 165  
Impairments and other charges 0   0    
General and administrative expense 13,544 10,689 25,260 21,790  
Interest (income) expense, net 4,483 6,252 9,329 12,397  
Loss on debt extinguishment       5,535  
Other (income) expense, net (695) 305 (648) (3,339)  
Net income before taxes (17,426) (17,330) (34,129) (36,548)  
Capital expenditures 32 288 81 365  
Total assets $ 149,274 $ 155,932 $ 149,274 $ 155,932