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Geographic Segments (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Western Hemisphere

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

Point in Time

 

$

108,006

 

 

$

135,687

 

 

$

215,907

 

Over Time

 

 

54,061

 

 

 

34,595

 

 

 

1,178

 

Total Products

 

 

162,067

 

 

 

170,282

 

 

 

217,085

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

31,962

 

 

 

29,973

 

 

 

28,053

 

Reconditioning

 

 

10,733

 

 

 

10,985

 

 

 

8,846

 

Total Services (excluding Leasing)

 

 

42,695

 

 

 

40,958

 

 

 

36,899

 

Leasing

 

 

22,202

 

 

 

25,302

 

 

 

28,151

 

Total Services (including Leasing)

 

 

64,897

 

 

 

66,260

 

 

 

65,050

 

Intercompany

 

 

12,856

 

 

 

13,343

 

 

 

27,554

 

Total

 

$

239,820

 

 

$

249,885

 

 

$

309,689

 

Depreciation and amortization

 

$

21,737

 

 

$

23,314

 

 

$

30,441

 

Income (loss) before taxes

 

$

19,882

 

 

$

(29,823

)

 

$

(18,099

)

Eastern Hemisphere

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

Point in Time

 

$

65,416

 

 

$

49,216

 

 

$

43,260

 

Over Time

 

 

20,641

 

 

 

22,503

 

 

 

26,404

 

Total Products

 

 

86,057

 

 

 

71,719

 

 

 

69,664

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

15,100

 

 

 

16,499

 

 

 

15,313

 

Reconditioning

 

 

3,409

 

 

 

3,188

 

 

 

1,958

 

Total Services (excluding Leasing)

 

 

18,509

 

 

 

19,687

 

 

 

17,271

 

Leasing

 

 

12,351

 

 

 

13,639

 

 

 

10,776

 

Total Services (including Leasing)

 

 

30,860

 

 

 

33,326

 

 

 

28,047

 

Intercompany

 

 

1,267

 

 

 

2,010

 

 

 

772

 

Total

 

$

118,184

 

 

$

107,055

 

 

$

98,483

 

Depreciation and amortization

 

$

4,163

 

 

$

4,578

 

 

$

4,096

 

Income before taxes

 

$

28,045

 

 

$

20,495

 

 

$

1,379

 

 

 

 

Year Ended December 31,

 

Asia Pacific Hemisphere

 

2019

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

Point in Time

 

$

44,908

 

 

$

19,569

 

 

$

34,951

 

Over Time

 

 

10,247

 

 

 

3,482

 

 

 

29,432

 

Total Products

 

 

55,155

 

 

 

23,051

 

 

 

64,383

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

9,369

 

 

 

10,143

 

 

 

7,559

 

Reconditioning

 

 

1,445

 

 

 

1,626

 

 

 

216

 

Total Services (excluding Leasing)

 

 

10,814

 

 

 

11,769

 

 

 

7,775

 

Leasing

 

 

4,956

 

 

 

8,219

 

 

 

3,465

 

Total Services (including Leasing)

 

 

15,770

 

 

 

19,988

 

 

 

11,240

 

Intercompany

 

 

5,792

 

 

 

2,058

 

 

 

781

 

Total

 

$

76,717

 

 

$

45,097

 

 

$

76,404

 

Depreciation and amortization

 

$

5,038

 

 

$

4,785

 

 

$

4,063

 

Income (loss) before taxes

 

$

27,302

 

 

$

(3,123

)

 

$

4,928

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

$

3,082

 

 

$

2,635

 

 

$

2,374

 

Loss before taxes

 

$

(64,800

)

 

$

(102,538

)

 

$

(53,852

)

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Products

 

 

 

 

 

 

 

 

 

 

 

 

Point in Time

 

$

218,330

 

 

$

204,472

 

 

$

294,118

 

Over Time

 

 

84,949

 

 

 

60,580

 

 

 

57,014

 

Total Products

 

 

303,279

 

 

 

265,052

 

 

 

351,132

 

Services

 

 

 

 

 

 

 

 

 

 

 

 

Technical Advisory

 

 

56,431

 

 

 

56,615

 

 

 

50,925

 

Reconditioning

 

 

15,587

 

 

 

15,799

 

 

 

11,020

 

Total Services (excluding Leasing)

 

 

72,018

 

 

 

72,414

 

 

 

61,945

 

Leasing

 

 

39,509

 

 

 

47,160

 

 

 

42,392

 

Total Services (including Leasing)

 

 

111,527

 

 

 

119,574

 

 

 

104,337

 

Intercompany

 

 

19,915

 

 

 

17,411

 

 

 

29,107

 

Eliminations

 

 

(19,915

)

 

 

(17,411

)

 

 

(29,107

)

Total

 

$

414,806

 

 

$

384,626

 

 

$

455,469

 

Depreciation and amortization

 

$

34,020

 

 

$

35,312

 

 

$

40,974

 

Income (loss) before taxes

 

$

10,429

 

 

$

(114,989

)

 

$

(65,644

)

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Total long-lived assets:

 

 

 

 

 

 

 

 

Western Hemisphere

 

$

379,776

 

 

$

412,624

 

Eastern Hemisphere

 

 

246,854

 

 

 

256,899

 

Asia Pacific

 

 

71,384

 

 

 

65,944

 

Eliminations

 

 

(371,938

)

 

 

(395,938

)

Total

 

$

326,076

 

 

$

339,529

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

 

Western Hemisphere

 

$

732,716

 

 

$

708,723

 

Eastern Hemisphere

 

 

818,803

 

 

 

788,171

 

Asia Pacific

 

 

181,188

 

 

 

154,298

 

Eliminations

 

 

(526,142

)

 

 

(458,682

)

Total

 

$

1,206,565

 

 

$

1,192,510