XML 104 R89.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Company's Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]                      
Revenue $ 16,314 $ 17,678 $ 14,931 $ 13,137 $ 16,008 $ 19,751 $ 27,942 $ 21,166 $ 62,060 $ 84,867 $ 236,912
Income (loss) from operations $ (14,816) $ (12,015) $ (13,987) $ (14,692) $ (21,667) $ (12,451) $ (8,549) $ (9,888) (55,510) (52,555) 53,799
Depreciation, impairment, inventory obsolescence and stock-based compensation expenses                 36,538 25,929 21,893
Interest income                 376 427 123
Interest expense                 26 229 471
Operating Segments | Seismic                      
Segment Reporting Information [Line Items]                      
Revenue                 33,792 60,565 214,946
Income (loss) from operations                 (47,690) (42,732) 65,159
Depreciation, impairment, inventory obsolescence and stock-based compensation expenses                 34,945 23,696 19,925
Interest income                 161 280 74
Operating Segments | Non-seismic                      
Segment Reporting Information [Line Items]                      
Revenue                 27,708 23,758 21,420
Income (loss) from operations                 4,093 3,031 2,733
Depreciation, impairment, inventory obsolescence and stock-based compensation expenses                 746 505 468
Interest income                 3 7 5
Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Revenue                 560 544 546
Income (loss) from operations                 (11,913) (12,854) (14,093)
Depreciation, impairment, inventory obsolescence and stock-based compensation expenses                 1,847 1,728 1,500
Interest income                 212 140 44
Interest expense                 $ 26 $ 229 $ 471