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Geographic Segments (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Western Hemisphere

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

Point in Time

 

$

99,051

 

 

$

79,433

 

 

$

108,006

 

Over Time

 

 

47,558

 

 

 

71,918

 

 

 

54,061

 

Total Products

 

 

146,609

 

 

 

151,351

 

 

 

162,067

 

Services

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

36,897

 

 

 

33,431

 

 

 

31,962

 

Reconditioning

 

 

8,783

 

 

 

12,105

 

 

 

10,733

 

Total Services (excluding Leasing)

 

 

45,680

 

 

 

45,536

 

 

 

42,695

 

Leasing

 

 

20,944

 

 

 

18,448

 

 

 

22,202

 

Total Services (including Leasing)

 

 

66,624

 

 

 

63,984

 

 

 

64,897

 

Intercompany

 

 

14,084

 

 

 

13,015

 

 

 

12,856

 

Total

 

$

227,317

 

 

$

228,350

 

 

$

239,820

 

Depreciation and amortization

 

$

17,889

 

 

$

19,716

 

 

$

21,737

 

Income (loss) before taxes

 

$

(32,033

)

 

$

3,067

 

 

$

19,882

 

Eastern Hemisphere

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

Point in Time

 

$

21,188

 

 

$

30,191

 

 

$

65,416

 

Over Time

 

 

13,724

 

 

 

25,847

 

 

 

20,641

 

Total Products

 

 

34,912

 

 

 

56,038

 

 

 

86,057

 

Services

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

7,920

 

 

 

9,489

 

 

 

15,100

 

Reconditioning

 

 

2,348

 

 

 

4,843

 

 

 

3,409

 

Total Services (excluding Leasing)

 

 

10,268

 

 

 

14,332

 

 

 

18,509

 

 Leasing

 

 

5,970

 

 

 

7,610

 

 

 

12,351

 

Total Services (including Leasing)

 

 

16,238

 

 

 

21,942

 

 

 

30,860

 

Intercompany

 

 

2,056

 

 

 

2,375

 

 

 

1,267

 

Total

 

$

53,206

 

 

$

80,355

 

 

$

118,184

 

Depreciation and amortization

 

$

4,027

 

 

$

3,820

 

 

$

4,163

 

Income before taxes

 

$

4,502

 

 

$

3,284

 

 

$

28,045

 

 

 

 

 

Year Ended December 31,

 

Asia-Pacific

 

2021

 

 

2020

 

 

2019

 

 

 

(In thousands)

 

Revenues

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

Point in Time

 

$

23,531

 

 

$

27,897

 

 

$

44,908

 

Over Time

 

 

8,708

 

 

 

23,548

 

 

 

10,247

 

Total Products

 

 

32,239

 

 

 

51,445

 

 

 

55,155

 

Services

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

16,824

 

 

 

12,372

 

 

 

9,369

 

Reconditioning

 

 

1,371

 

 

 

3,337

 

 

 

1,445

 

Total Services (excluding Leasing)

 

 

18,195

 

 

 

15,709

 

 

 

10,814

 

Leasing

 

 

8,128

 

 

 

4,504

 

 

 

4,956

 

Total Services (including Leasing)

 

 

26,323

 

 

 

20,213

 

 

 

15,770

 

Intercompany

 

 

9,047

 

 

 

13,084

 

 

 

5,792

 

Total

 

$

67,609

 

 

$

84,742

 

 

$

76,717

 

Depreciation and amortization

 

$

4,777

 

 

$

5,126

 

 

$

5,038

 

Income before taxes

 

$

4,860

 

 

$

5,921

 

 

$

27,302

 

Corporate

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

3,688

 

 

$

3,727

 

 

$

3,082

 

Loss before taxes

 

$

(102,379

)

 

$

(74,321

)

 

$

(64,800

)

Consolidated

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

Point in Time

 

$

143,770

 

 

$

137,521

 

 

$

218,330

 

Over Time

 

 

69,990

 

 

 

121,313

 

 

 

84,949

 

Total Products

 

 

213,760

 

 

 

258,834

 

 

 

303,279

 

Services

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

61,641

 

 

 

55,292

 

 

 

56,431

 

Reconditioning

 

 

12,502

 

 

 

20,285

 

 

 

15,587

 

Total Services (excluding Leasing)

 

 

74,143

 

 

 

75,577

 

 

 

72,018

 

Leasing

 

 

35,042

 

 

 

30,562

 

 

 

39,509

 

Total Services (including Leasing)

 

 

109,185

 

 

 

106,139

 

 

 

111,527

 

Intercompany

 

 

25,187

 

 

 

28,474

 

 

 

19,915

 

Eliminations

 

 

(25,187

)

 

 

(28,474

)

 

 

(19,915

)

Total

 

$

322,945

 

 

$

364,973

 

 

$

414,806

 

Depreciation and amortization

 

$

30,381

 

 

$

32,389

 

 

$

34,020

 

Income (loss) before taxes

 

$

(125,050

)

 

$

(62,049

)

 

$

10,429

 

 

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(In thousands)

 

Total long-lived assets:

 

 

 

 

 

 

Western Hemisphere

 

$

335,760

 

 

$

350,577

 

Eastern Hemisphere

 

 

224,345

 

 

 

222,741

 

Asia-Pacific

 

 

58,308

 

 

 

68,600

 

Eliminations

 

 

(353,536

)

 

 

(353,939

)

Total

 

$

264,877

 

 

$

287,979

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

Western Hemisphere

 

$

686,361

 

 

$

769,649

 

Eastern Hemisphere

 

 

805,574

 

 

 

779,147

 

Asia-Pacific

 

 

184,097

 

 

 

186,808

 

Eliminations

 

 

(665,606

)

 

 

(584,432

)

Total

 

$

1,010,426

 

 

$

1,151,172